Refund not recieved

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This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

28 December 2011 DEAR SIR ONCE AGAIN I AM DISTRUBING U THAT I HAVE FILED MY ORIGINAL RETURN ON 28.03.2011 FOR ASST YEAR 2010-11 IN WHICH I HAVE NOT CLAIMED MY TDS AS THE WORK OF COMPANY WAS GOING AND THEY DID NOT INFORM ME OF ANY DEDUCTION AND THERE AFTER I HAVE FILED MY RETURN AND WHEN I ENQUIRED OF OUTSTANDING AMOUNT THEY INFORMED ME THAT TDS HAS BEEN DEDUCTED AND SAME HAVE BEEN UP TO DATED ON NSDL SITE THERE AFTER I HAVE FILED MY REVISED RETURN ON 11.08.2011 AND CLAIMED MY TDS AMOUNT THE ORIGINAL RETURN HAVE ALREADY BEEN PROCESSED BUT REVISED RETURN HAVE NOT BEEN PROCESSED TILL TODAY SOMEBODY HAVE TOLD ME TO SUBMIT RECTIFICATION IN EFILING RETURN PROCESS SO HOW SHALL I FILE RECTIFICATION PROCESS WHICH CPC REFERENCE NO SHOULD BE GIVEN ORIGINAL FILED RETURN NO OR ORIGINAL ASSESMENT ORDER REFERENCE NO OR REVISED RETURN NO. PLEASE GUIDE ME PROPERLLY IN FULL DETAIL WITH THE CHART AS SHOWN IN RECTIFICATION UPLOAD WISE WHERE TO PUT WHICH NO IN THE COLUMN PLEASE ALSO GUIDE ME THAT HOW MUCH TIME DOES THE CPC TAKE TO PROCESS THE REVISE RETURN FILED MY ME

CA Siddhartha Bhardwaj

CA Siddhartha Bhardwaj (Expert)
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28 December 2011 Let us understand your case properly.

1. You filed a return in which you did not claim TDS. This return was processed by CPC and TDS was also not considered by CPC.

2. You filed a revised return claiming the extra TDS. This return has not yet been processed at CPC.
Here I would like to point out that since the original return was a belated return (filed after the due date of filing), the revised return is void.

You should file a rectification request. In the reference number put the number of the intimation u/s 143(1) received by you for the ORIGINAL RETURN. Select correction in assessee data in reasons for filing request and upload the rectified xml file.

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