Refund for itr already processed
This query is : Resolved
07 June 2019
Deductor deposited the TDS (94I) for 2016-17 but dint credit the tax deposited in deductees account in the TDS return. Deductee filed his ITR and paid the tax shortfall for the year. Deductee’s ITR got processed. Now in 2019, deductor revised his TDS return and the TDS credit now appears in deductees 26AS for 2016-17. How can refund of this credit be claimed?
CA Abhishek Goyal
(Expert)
07 June 2019
Hi,
in my view, whenever you will file return of this person for Current year, Do following thing.
While importing 26AS, Add that 94I entry in the Current year IT Return. Also be very careful while doing this entry in TDS Schedule as you have to show this particular TDS entry in the particular year.
Thanks.
Regards
CA Abhishek Goyal
in my view, whenever you will file return of this person for Current year, Do following thing.
While importing 26AS, Add that 94I entry in the Current year IT Return. Also be very careful while doing this entry in TDS Schedule as you have to show this particular TDS entry in the particular year.
Thanks.
Regards
CA Abhishek Goyal
CA R SEETHARAMAN
(Expert)
07 June 2019
I don't agree with the above reply. File rectification under section 154 under tax credit mismatch and update TDS schedule.
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