Tds refund
This query is : Resolved
Manoj Prasad
(Querist)
04 June 2014
FOR A PVT.LTD. COMPANY, I RECEIVED TDS REFUND FOR F.Y 2011-12 MY CLAIM WAS RS.60000/- WHILE IT DEPT HAS ASSESSED RS.55000/- AS PER INTIMATION 143(1), I FOUND THAT RS.5000/- HAS BEEN DEPOSITED BY THE PARTY AS PER NSDL, BUT BY MISTAKE I WROTE WRONG TAN NO WHILE PARTY NAME IS RIGHT INT ITR-6. SO TDS FOR RS.5000/- WAS NOT ASSESSED BY IT DEPT MENTIONING MISMATCH AMOUNT.
NOW PLEASE ADVISE ME WHAT SHOULD I DO?
THANKS WITH REGARDS
NOW PLEASE ADVISE ME WHAT SHOULD I DO?
THANKS WITH REGARDS
Deepti Asawa
(Expert)
04 June 2014
You have to file rectification u/s 154
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
- Depreciation Chart Companies Act
- GST Audit whether Govt Companies are exempt?
- PTRC Show Cause Notice on Email
- Unable to File TDS Q2 Return – New TRACES Portal Error
- Capital Gail Exemption Certificate
- Taxation of crypto futures in India Fy 2026- 2027
- EPF ECR NEW RULES Sep 17th 2026
- Not ordinarily resident having partnership income in India and salary in USA is any form to filed be
- Issuing of delivery challan by seller of goods
- MSME disclosure and disallowance
- Accounting treatment of AMC alongwith the purchase of Laptop
- GST Treatment of Purchases with GST Paid where Outward Supplies of Manufactured CattleFeed Exempt
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
