26 AS

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Querist : Anonymous

Querist : Anonymous (Querist)

21 March 2011 Dear Sir,
I had filed Income Tax Return of one of my clients on 18/07/2010 u/s 44AD through e-filing. In that return i have shown an 8% income of Rs. 1451509/ ie.Rs. 116121/- & TDS is Rs. 20016/-( As per TDS Certificates issued by 5 deductors )initially 26AS was matched with TDS certificates, but,after very long gap of non receipt of Refund amount, i again checked the 26AS but surprise to see that there is some difference in 26 AS & TDS certi. amount.
Now, my question is to what should i do ? as return had been filed after due date ie 04/08/2010. Should i file revise return & how to get the refund amount?

Jainish shah

Jainish shah (Expert)

21 March 2011 It is possible if the deductor has corrected his TDS return and revised some entries related to your client.

You are advised to file application/request for refund claim to concerned A.O. and follow his instruction if any.

Querist : Anonymous

Querist : Anonymous (Querist)

21 March 2011 Since, The ITR filed through e-filing & after due date, so there is no option for revised return filing and since client is a civil sub contractor & ITR filed u/s 44AD @ 8% . should i wait for the assessment order or notice . as only 10 days has to go.

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