Tds refund
This query is : Resolved
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
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
- About TDS & Income Tax
- Scrutiny and reopening of past returns
- Tax on Deemed Capital Gain
- Type of Capital Gain
- Regarding ITR filing with more value than showing in AIS/TIS
- F & O PROFIT REPORTING FOR AY 2026-27
- Booth for sales promotion
- Difference in GSTR3B system generated which is correct and actual Payment it asks
- GST ON TRAVELLING BILLS
- Rental income of jointly held property
- Difff in ais receipts and gst turnover
- ITR-3 File/Error Found
- Exiting partner in partnership firm in gst portal
- Taxability of credit in canara bank ET & T section (NRO)
- Consequences of Non-Deduction of TDS under Income Tax???????????????
- TDS on Rent received on redevelopment of building
- Indian IT Portal issue in computing tax as per UK-India DTAA
- Capital Gains on sale of residential flat
- Upload Level ValidationITR3Category of Defect B/D
- PF Taxable Income
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
