Refund against delayed tds return filed by deductor
This query is : Resolved
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?
19 June 2012
File a rectification application.
You cannot file a revised return because assessment has been completed.
You cannot file a revised return because assessment has been completed.
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