rectification u/s 154


This query is : Resolved 

Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
07 August 2010 i filed the return for FY 2007-2008 within due date of section 139(1). In the return i claimed refund on account of TDS. But recently i got intimation u/s 143(1) which did not take my TDS amount into consideration. Then why i checked my TDS certificate, the PAN mentioned there was wrong.
I contacted the company who deducted the TDS and asked them to file a revised return and issue me a new certificate mentioning correct PAN.
They said it is not possible for them to revise TDS return now and instead they will issue a letter addressing that TDS amount belogs to me and PAN mentioned in the return is wrong. They even said that i should attach the letter and copy of return which they will give along with Letter for rectification u/s 154 and i will get my refund.
Will this serve the purpose??
Please guide me on this as i dont to loose the TDS refund on acccount of the fault of the company..
Thanking you ....

09 August 2010 IT IS BETTER TO FOLLOW THE PROCEDURE MENTIONED BY CPC BANGALORE
TDS Mismatch
Check the Tax Credit claimed in the Income-tax Return and Credit actually allowed by the Income-tax Department. If you want to cross check your Tax Credit then make an application with TIN Facilitation Centre (TIN FC) for Form No. 26AS (your tax credit statement issued by Government via NSDL). List of TINFC is available on https://tin.nsdl.com. Cross Check TDS details considered by you and that mentioned in the Intimation letter received by the Income-tax Department.
Take photocopy of all the TDS Certificate on which you have relied and submit the copy of the same along with a covering letter (enclosed) to the concerned Income-tax Assessing Officer

Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
09 August 2010 is it possible to revise TDS return of FY 2007-08 now...

09 August 2010 YES, YOU CAN REVISE ,THERE IS NO LIMIT


You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now



Similar Resolved Queries


loading


Unanswered Queries



CCI Pro



Answer Query



Company
24 August 2026
Semi-Qualified CA/CA Finalist - Tax, GST, Audit & Accounts

Bharat Shah & Associates

Mumbai

CA Inter

View Details
Company
ARTICLESHIP 07 September 2026
Article/ Paid Assistant

Murali and Sumeet Chartered Accountant

Bengaluru

CA Foundation

View Details
Company
21 August 2026
Finance Manager

Resollect Technologies Pvt Ltd

Mumbai

CA

View Details
Company
28 August 2026
Assistant Manager

NRS AND ASSOCIATES

Kozhikode

CA Inter

View Details
Company
04 September 2026
CA inter Or ca finalist

A Jaiswal and company

Lucknow

CA Final

View Details
Company
18 August 2026
CA Semi Qualifies

Goyanka and Associates

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 17 August 2026
Article Assistant

K R Kiran Kumar & Associates

Bengaluru

CA Inter

View Details
Company
29 August 2026
Chartered Accountant

Velionit Consulting PVT LTd

Mumbai

CA

View Details