Total TDS 21,54,119/-
Industry : Hospital at West Bengal
Current year profit Set off against last 6 years loss.
Also under MAT no Tax liability was arises.
So total Refund = TDS, ie Rs. 21,54,11
During E-Filling some of TAN no wrongly entered.
But total figure of TDS matched with 26AS
now dept willing to refund only 7,12,125 those TAN are matched with Retun & 26 AS and asking for rectification in order to get balance refund.
My question how I rectify the return until unless I have received any intimation u/s 143 from dept because I have no CPC ref no ?
Now
CAclubindia
