Tds as per 26 as not considered.

This query is : Resolved

arwin (Querist)
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23 June 2012 I have filed my return online on 22-02-2012, for the AY 2011-12. And refund due was Rs. 12691/-. I received the order/intimation u/s. 143(1), with out any refund, and i was not satisfied so i filed rectification u/s. 154. So now i received the rectified order, with out considering the TDS as per shown on 26AS. Pls advice, what is to be done?

CA Siddhartha Bhardwaj

CA Siddhartha Bhardwaj (Expert)
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23 June 2012 1. Check whether you have entered correct TAN of the deductor.

2. Also view Form 26AS to check whether the status of the TDS is 'F' or not.

arwin

arwin (Querist)
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23 June 2012 Sir,
TAN no. is correct.
26AS shows status 'P', what does it mean?

CA Siddhartha Bhardwaj

CA Siddhartha Bhardwaj (Expert)
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23 June 2012 Your TDS has been affected by Government deductor.

On verification of the payment details by the Pay and Accounts Officer (PAO), status will change to Final (F).

arwin

arwin (Querist)
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23 June 2012 Sir,
But the order is already passed as refund Nil, as per intimation u/s 143(1). So,i shall still wait for the refund or should file the revised return.

CA Siddhartha Bhardwaj

CA Siddhartha Bhardwaj (Expert)
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23 June 2012 The order has been passed as NIL refund because credit of TDS has not been allowed.

Contact your deductor and ask him when the TDS shall be verified.

Thereafter, file a rectification application.

arwin

arwin (Querist)
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23 June 2012 Thank u sir.

CA Siddhartha Bhardwaj

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

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