Rejection of rectification u/s. 154
This query is : Resolved
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
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
09 May 2012
Did you file a manual return or an e-return?
09 May 2012
Online ITR filied and rectification also filed online sir.
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.
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.
10 May 2012
Thank you sir
11 May 2012
You are welcome. You should use the thanks button to convey your thanks.
Message likes :
1 times
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
- Taxable or Tax exempt
- CAPITAL GAIN BASE ON NOTIFICATION
- Form 140 tds
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- ITDS U/S.194T of Firm
- NRI starting business in India
- ADVANCE PAYMENT OF ADVOCATE
- Eway bill not cancelled within 24 hous what can be due
- DIN reactivation
- UNWANTED CREDIT BALANCE OF GST AS PER BOOKS
- Tally: Imported bank entries do not show up in manual reconciliation
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- STATUTORY AUDIT OF A SMALL PRIVATE COMPANY INCORPORATED ON 28.03.2025
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
- LLP audit under companies act
- Experienced CA recommendation from Kolkata for FNO return filing
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
