Rejection of rectification u/s. 154

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CA. SHIVA SHANKARA R. SHETTY (Querist)
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05 May 2012 Sir,
One of our client filed ITR for AY 2009-10. Total liability is Rs. 9,500 and TDS of Rs. 45,000/- We claimed refund of 35,500/-
But, AO not considered the TDS and issued a demad notice of Rs. 9500/- plus interest.
We filed rectification u/s. 154 for rectify the mistake along with Form 26AS. But AO rejected our application and passed a order which rises the demand of Rs. 9500/- plus interest.
But, we have all TDS certificates and Form 26AS which shows TDS.
Now, my question is how can i claim the refund and under which section. kindly inform

CA Siddhartha Bhardwaj

CA Siddhartha Bhardwaj (Expert)
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09 May 2012 Did you file a manual return or an e-return?

CA. SHIVA SHANKARA R. SHETTY

CA. SHIVA SHANKARA R. SHETTY (Querist)
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09 May 2012 Online ITR filied and rectification also filed online sir.

CA Siddhartha Bhardwaj

CA Siddhartha Bhardwaj (Expert)
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10 May 2012 Compare the Intimation received u/s 143(1) with the original return to ascertain the reason for the diffrence.

Maybe the tax credit was not allowed beacuse the assessee filled wrong details of challan.

Check if the details are incorrect, then correct the same and upload a rectification application.

CA. SHIVA SHANKARA R. SHETTY

CA. SHIVA SHANKARA R. SHETTY (Querist)
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10 May 2012 Thank you sir

CA Siddhartha Bhardwaj

CA Siddhartha Bhardwaj (Expert)
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11 May 2012 You are welcome. You should use the thanks button to convey your thanks.

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Rejection of rectification u/s. 154

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