Tds refund
This query is : Resolved
26 March 2014
Dear experts..
Please tell me one of my friend has paid tds of Rs. 34,000/- u/s 94c of F.Y.2012-13 BUT while writing the challan he mistakenly wrote Assesment year as 2012-13. That means the challan paid goes to F.Y 2011-12.
But later on he paid the same amount of Rs. 34,000/-again by another challan with correct Assesment year.
Now Sir he want's to ask for refund of 34,000/- mistakenly paid i.e A.Y
Now what he should do, because he tried to get the refund online but somebody told him that online refund he will not get.
Kindly suggest where he should apply for refund and to whom the letter should be addressed at the earliest.
Kindly suggest experts..
Please tell me one of my friend has paid tds of Rs. 34,000/- u/s 94c of F.Y.2012-13 BUT while writing the challan he mistakenly wrote Assesment year as 2012-13. That means the challan paid goes to F.Y 2011-12.
But later on he paid the same amount of Rs. 34,000/-again by another challan with correct Assesment year.
Now Sir he want's to ask for refund of 34,000/- mistakenly paid i.e A.Y
Now what he should do, because he tried to get the refund online but somebody told him that online refund he will not get.
Kindly suggest where he should apply for refund and to whom the letter should be addressed at the earliest.
Kindly suggest experts..
07 April 2014
YOU CONTACT ITO TDS WITH WRITTEN SUBMISSION CHANGE INCOME TAX OFFICER YOUR ASSEMENT YEAR CORRECTLY
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
- House Property Reporting in ITR
- Refund Annexure-B
- TDS Claim year
- Liable to deduct tds and 44ADA
- Refund of 20%pre-deposit paid for stay application
- Rent lease agreement
- TDS Challan Code
- Nomination of Bank for refund in itr 2
- Section 56(2) of the Income tax Act 1961 , Gift to relative .
- Subscription paid to foreign customer
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
