Tds not claimed
This query is : Resolved
Querist : Anonymous
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..
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..
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.
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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