Tds refund
This query is : Resolved
25 February 2016
Dear Sir,
Mr. 'A' received professional fee in ay 2013-14. His deductee did not deducted TDS that time. Mr. 'A' filed ITR Manual/e-return of AY 2013-14 that time and now his ITR has been processed. Now in AY 2016-17 his deductee collect TDS from Mr. 'A' and filed departmental 26Q return of ay 2013-14. Now I want to know that How can Mr. 'A' get refund AY 2013-14.
Mr. 'A' received professional fee in ay 2013-14. His deductee did not deducted TDS that time. Mr. 'A' filed ITR Manual/e-return of AY 2013-14 that time and now his ITR has been processed. Now in AY 2016-17 his deductee collect TDS from Mr. 'A' and filed departmental 26Q return of ay 2013-14. Now I want to know that How can Mr. 'A' get refund AY 2013-14.
CA Vap Patel
(Expert)
27 February 2016
Since you can not file revised return for AY 2013-14 now you only have option, write letter to commissioner of income tax of Mr A jurisdiction. He can only grant the refund.
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