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Tds not claimed

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Querist : Anonymous

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Querist : Anonymous (Querist)
05 May 2014 Dear Respected Sir/Madam


In Last finacial Year total deduction of TDS in my clients a/c was Rs.123000 But His CA Prepared Balance Sheet and claim TDS only Rs. 51000.

Sir My Query is whether Department will allowed/Refund the full amount which was deducted his debtors or only claimed amount in balance sheet would be Refund..
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CS,CA F,Numrologi TusharSampat

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CS,CA F,Numrologi TusharSampat (Expert)
05 May 2014 if ur talking abt FY 12-13 then yes still u can claim for shortage of tds which ur ca didnt claim.
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Nikhil Kaushik

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Nikhil Kaushik (Expert)
05 May 2014 whatever was claimed in refund shall be duly considered. even if the same was wrongly understated, you can claim it by filing revised/rectification return.
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