Itr4
This query is : Resolved
07 January 2013
Sir,
I am trying to file ITR-4 to get refund of TDS deducted by a company on 28.2.2012 for the assessment year 2012-13.
But there is a objection in excel file provided on website of income tax department e-filing that last date of e-filing was 31.08.2012.
What is the remedy to get tds refund from department.
Please advise.
I am trying to file ITR-4 to get refund of TDS deducted by a company on 28.2.2012 for the assessment year 2012-13.
But there is a objection in excel file provided on website of income tax department e-filing that last date of e-filing was 31.08.2012.
What is the remedy to get tds refund from department.
Please advise.
07 January 2013
Make sure that you have selected 12 - u/s 139(4) in the column Return filed under section
07 January 2013
On first page of the workbook whch contains the section under which the return is being filed, please change the same to return filed u/s 139(4) i.e belated return
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- TDS Challan - change of FY 2025-26 to TY 2026-27
- Price inclusive or exclusive of GST while made entry in P& L Account
- Minimum tax payable to file Updated return
- Tds on commission charges
- Dep. as per companies act
- Applicability of GST on Salary Reimbursement Component
- FAST-DS Scheme - Foreign Assets
- CHECK RELATED
- Tax rate change regarding
- Need Professional Opinion AY 2012-13 Old Demand
- TDS on purchase of under construction property from a reseller
- AUDITOR APPOINTMENT FOR THE YEAR ENDING MARCH 27
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Starting trading business
- Regime change
- Tax Audit u/s 44AB for Transport Business A proprietorship is engaged in transportation business and
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
Quick Links
ARTICLESHIP
30 September 2026
CA Article Assistant
CA Suraj Garg & Associates
New Delhi
CA Final
View Details
09 September 2026
Semi Qualified CA / CA Inter - 2 Groups Cleared
Getmyca Consultant Pvt Ltd
New Delhi
CA Inter
View Details
ARTICLESHIP
16 September 2026
Article Assistant
MANUJ SHARMA AND COMPANY
Noida
CA Inter
View Details
CCI
Pro
CAclubindia
