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Tds

This query is : Resolved 

31 March 2015 we have filed ITR for the AY 2014-15 on 30-09-2014. There was a refund, we received the refund into our bank also. One of our party deducted TDS of rs 45000 on one payment made to us and he deposited such TDS for the AY 2014-15 on 15-10-2014.Now, we have already filed the ITR without considering such TDS, since TDS was credited after filing the ITR. Please guide me how I can take credit of that TDS.

01 April 2015 You can use 'Rectification u/s. 154' link provided in your online account. It will ask the reason for rectification. You can click "TDS credit mismatch" and enter the correct tds details as per your form 26AS.

I hope, you will receive the additional refund within 3 months. We have already tried in the same way and waiting for the refund.


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