Complete tds not claimed

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Querist : Anonymous

Querist : Anonymous (Querist)

10 June 2013 RESPECTED SIR,
ONE OF MY CLIENT GIVE ME THE DETAILS ABOUT TDS DEDUCTED AGAINST COMMISSION FOR A.Y.11-12. I SEE IT FROM 26AS IT SHOWS TDS RS.3230.00 AND PAYMENT RECEIPT IS RS.32300.00.

I filed itr4 on 29.05.2012 (after due date) and shows gross receipt rs.195200.00 and gross profit Rs.117500.00 in no account case, and i got refund on dated 12.09.2012.

New the problem is when i see the 26as again it shows payments rs.365448.00 and tds rs.36546.00.

my question is ==>> how i will claim the balance tds? CAN I GO FOR RECTIFICATION, OR THERE IS ANY OTHER TREATMENT.

thanks

CA Parul Saxena

CA Parul Saxena (Expert)

10 June 2013 Revise the return....

Querist : Anonymous

Querist : Anonymous (Querist)

10 June 2013 THANKS CA PARUL JI,

BUT THE RETURN WAS AFTER DUE DATE SO THE REVISED CAN'T POSSIBLE.

TKKKKKK

TKKKKKK (Expert)

10 June 2013 go for rectification

Querist : Anonymous

Querist : Anonymous (Querist)

11 June 2013 but how it is perform.......... rectification?

CA Parul Saxena

CA Parul Saxena (Expert)

11 June 2013 you can do the same from the website incometaxindiaefiling.gov.in. There you would find a section of online rectification under section 154.

Querist : Anonymous

Querist : Anonymous (Querist)

26 June 2013 thanks but again prepare the complete itr 4 xml and uploaded by me.

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