Refund query
This query is : Resolved
19 February 2014
ONE OF MY CLIENT HAS FILED HIS RETURN FOR THE FY-11-12,HIS COMPANY HAD DEDUCTED HIS TDS OF RS 3500/-,BUT AT THE TIME OF FORM 16 HE IS NOT GIVEN HIS PAN NUMBER TO ACCOUNTANT,IN FORM 16 MENTION THAT PAN APPLIED,BUT TDS DEDUCTED FROM HIS SALARY,NOW MY QUERY IS FROM IT DEPT HE GOT INTIMATION TO PAY TAX OF RS 890/- HE IS LIABLE FOR THAT BUT REMAINING AMT SHOULD GET TO REFUND,BUT HIS COMPANY FILED TDS RETURN BUT NOT MENTIONED HIS PAN NUMBER DETAILS,BUT NOW I HAD SEEN HIS 26AS THERE IS NOT TDS DETAILS DEDUCTED FROM HIS PAN NUMBER.SO HOW HE CAN GET REFUND??? COMPANY ALREADY DEDUCTED HIS AMT FROM SALARY.
THANKS
THANKS
19 February 2014
He will have to ask company for the Deduction certificate. And secondly he must give copy of PAN card to company and tel them to revise their TDS return.
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
- Treatment of Pension ?annuity returns on PMVY
- ITR filing- non tax audit cases- Asstt.Year 2026-2027
- TAN for Partnership
- Soyabean hsn code and gst rate
- Last year TDS Claim
- Free lancer income
- What is provisional receipt number for generation of form 16A
- LTCG for Assmt year 26-27
- AY 26-27 ITR-4 FILING U/S 44-ADA
- Plot of land. Cost of Acquisition
- ITR selection for salaries and capital gain less than L
- Showing Gift from relative in ITR for this year
- Gst invoice numbering and delivery challan numbering
- Standard Deduction claim for EPFO Pension and ICICI Prudential Life Annuity
- Small dealers gst returns filing
- Sales amount in Gstr1
- CG after sale of flat
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
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
