A user is seeking advice regarding a client's rejected TDS refund for AY 2024-25 under sections 194B and 194G. Despite the client's income being below the basic exemption limit, the refund was denied due to a defective return. The user is looking for guidance on how to rectify this situation, especially with the 31st December deadline approaching.
22 December 2024
Respected Colleagues, One of my client received notice for defective return due to refund file of TDS u/s 194B & 194G of AY 2024-25 and his income also under basic exemption but still unable to get refund, now 31 dec nearby, plz guide how i do???