Complete tds not claimed
Querist : Anonymous
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
Querist : Anonymous
BUT THE RETURN WAS AFTER DUE DATE SO THE REVISED CAN'T POSSIBLE.
Querist : Anonymous
Querist : Anonymous
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