Refund
This query is : Resolved
CA Priyanka A Mundada
(Querist)
12 June 2015
for the AY 2009-10 tax Refund amt is Rs 57645 and at same time I have tax payable of Rs 7452 under Computation of Fringe Benefits and Tax
what shall be the procedure for refund?
whether first I have to pay Rs 7452 and then ask for Refund or any other way to claim for refund
what shall be the procedure for refund?
whether first I have to pay Rs 7452 and then ask for Refund or any other way to claim for refund
CA R SEETHARAMAN
(Expert)
12 June 2015
Claim refund dues will be deducted and only the balance will be refunded.
Amol S Joglekar
(Expert)
12 June 2015
why are you asking for 2009-10?..is it a belated return or what?
As narrated by Seetharaman, the net out figure of refund shall be issued.
As narrated by Seetharaman, the net out figure of refund shall be issued.
CA Priyanka A Mundada
(Querist)
12 June 2015
no its not belated return
refund is pending
my client was asking for refund but the same was rejected and under refund status it shows as "Contact Jurisdictional Assessing Officer"
the same is for AY 2010-11 & 2011-12
what should I Do?
refund is pending
my client was asking for refund but the same was rejected and under refund status it shows as "Contact Jurisdictional Assessing Officer"
the same is for AY 2010-11 & 2011-12
what should I Do?
Amol S Joglekar
(Expert)
12 June 2015
Contact the jurisdictional Assessing Officer. The said Assessing Officer has been given the rights to issue the refund. The refund shall be issued after netting out the demand if any.
Be in touch with the Assessing Officer of your jurisdiction. If possible carry the screen shot stating "Contact Jurisdictional Assessing Officer"
Be in touch with the Assessing Officer of your jurisdiction. If possible carry the screen shot stating "Contact Jurisdictional Assessing Officer"
CA Priyanka A Mundada
(Querist)
12 June 2015
any other documents need to carry?
Amol S Joglekar
(Expert)
12 June 2015
Normally, the assessing Officer asks for the ENTIRE return of income e filed. The AO also required us to substantiate our claim of TDS certificates etc. A level headedness is required under such situations. All the best.
Message likes :
1 times
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
- Gst credit note by supplier
- Due date for filing return for the partner in partnership subjected to Tax Audit
- Missed uploading GST Invoice
- Query on effect of registration of property
- Movement of goods by packers and movers - type of sale - Reg.
- Wrong CMPo8 file
- GST on reimbursement of expenses
- Gratuity paid to legal heir above 20 lakh is taxable or not
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Need to correct "Whether it is last installment " response in Form 26 QB
- " Income from House Property " in joint names of co-owners
- REGARDING TDS RETURN OF FORM 27Q
- Notice under e-Verification Scheme
- GST demand notice for ITC reversal against exempted supply.
- RCM ON SECURITY CHARGES FROM INDIVIDUALS
- How to get money back from delisted company
- ITC not to be taken in accounts & GSTR-3B
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
CAclubindia
