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Refund of tds

TDS / TCS 606 views 6 replies

I have filled my return for A.Y. 2010-11 on 15/03/2010. The assessing officer has not allowed the tax credit of TDS as per intimation u/s 143(1) received by me.

I have filled rectification application on 14/03/2011 to get  tax credit of  TDS credit is showing in 26AS.

no tax credit allowed and made rectification at CPC.

what to do now?

 

Replies (6)

It happens sometime that TDS credit is showing in Form 26AS, however it is not given at the time of automatic processsing of return at CPC unit. Plz make sure that at the time of rectification, you have uploaded correct xml file. i.e TAN No, and TDS amount have been correctly mentioned in the ITR. 

SONAMJI,

 

At the time of filing of rectification and original return, i have metnioned correct details of TDS.

 

now what to do?

 

 

 

 

t the time of rectification, you have uploaded correct xml file. i.e TAN No, and TDS amount have been correctly mentioned in the ITR.

Read more at: /forum/refund-of-tds-248159.asp
TAN No, and TDS amount have been correctly mentioned in the ITR.

Read more at: /forum/refund-of-tds-248159.asp
TAN No, and TDS amount have been correctly mentioned in the ITR.

Read more at: /forum/refund-of-tds-248159.asp
TAN No, and TDS amount have been correctly mentioned in the ITR.

Read more at: /forum/refund-of-tds-248159.asp

Dear Vijaykumar

If you have mentioned the correct details like TAN No, Name of the Deductor, the amount of tds deducted.

Then in that case you dont need to worry about it.

Amount of TDS will be considered by CPC in Rectification processed.

In my case I changed the job in the previous year. i.e. in  the first 7 months I worked with a company where  TDS of Rs.20,000 was deducted. with the second employer there was a deduction of Rs. 15,000/- . 

While filing the return I quoted 2nd TAN No. and put 35,000 as deducted  from the 2nd employer.

Now I got notice for 20000+ amount.

I am thinking of  filing corr.retrn giving details - how much is deducted from each of the employers will be sufficient . 

Is n't it .

If I am not correct pl. guide me.

go to department and rectify manually.

check whether all the details entered by you in the return are as per 26AS.

if the details are not matching with that details, then do the rectification online.

 


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