Claim tds refund
This query is : Resolved
Ramesh Kumar Gupta
(Querist)
19 December 2014
Dear Sir,
I am an LIC agent. My income for the A.Y. 2013-14 is as follows:-
Salary Income 150000
LIC Commission 50000
Total Income 200000
TDS deducted on LIC commission 5000/- u/s 194D.
Return filed on 31-08-2013(Belated)
and by mistake refund of TDS not claimed.
Can I claim refund in the A.Y. 2014-15 or can revise the return for the A.Y. 2013-14 u/s 139(9)?
What are the possible grounds on the basis of I can get refund?
I am an LIC agent. My income for the A.Y. 2013-14 is as follows:-
Salary Income 150000
LIC Commission 50000
Total Income 200000
TDS deducted on LIC commission 5000/- u/s 194D.
Return filed on 31-08-2013(Belated)
and by mistake refund of TDS not claimed.
Can I claim refund in the A.Y. 2014-15 or can revise the return for the A.Y. 2013-14 u/s 139(9)?
What are the possible grounds on the basis of I can get refund?
Amol S Joglekar
(Expert)
19 December 2014
Revise the return. You will get the refund.
CA R SEETHARAMAN
(Expert)
19 December 2014
Belated return can not be revised file rectification u/s 154 after receipt of 139(1).
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