26as
Querist : Anonymous
In AY 2012-13 my total tds is Rs. 65000/- and out of which Rs .60000/- are with status of "F" and remaining Rs. 5000/- are with status of "U". Deductor will not file the revised return for the same.
Now please advise me, in my online return I should claim only RS. 60000/- as tds or I should claim whole Rs. 65000/- as TDS.
Thanks.
As CBDT has already instructed as per CBDT Instruction No. 01/2012 [F.NO.225/34/2011-ITA.II], dated 2-2-2012
"In all returns (ITR-1 to ITR-6), where the difference between the TDS claim and matching TDS amount reported in 26-AS data does not exceed Rs. five thousand, the TDS claim may be accepted without verification."
So, accordingly, you can get the credit of Rs. 65000
Querist : Anonymous
.
The reply will be -"No".
.
Obtain TDS certificate of the amount against which "U " has been mentioned and produce the same before the jurisdictional ITO. If the deductor denies to issue the certificate, tell him about the leviable penalty of Rs. 100/- per day.
.
Querist : Anonymous
.
What is unmatched today, can worst result into non refund of unmatched amount only and not the whole of the TDS amount. But be hopeful and try to get it matched.
.
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