Refund against delayed tds return filed by deductor

This query is : Resolved

M L SHARMA (Querist)
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18 June 2012 My company had filed income tax return for the assessment year 2011-12. Company's accounts are required to be audited. Assessment of the same is done and refund was received on our part. After this, A deductor filed his revised TDS return for the Assessment year 2011-12, in his original TDS return he quote my company's PAN incorrectly. Now, how we can claim refund of such TDS made by deductor and credit of the same has been given in 26AS after assessment and refund is done?

CA Siddhartha Bhardwaj

CA Siddhartha Bhardwaj (Expert)
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19 June 2012 File a rectification application.

You cannot file a revised return because assessment has been completed.

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