TDS REFUND
This query is : Resolved
20 December 2019
We have filled our income tax return for the AY 2019-20 as per TDS reflected in 26AS Rs.14751/-. We have also received the Asst. Order for the same. Actually the party has paid our TDS Rs. 14751/- instead of 84846/-. We have claimed the TDS as per 26AS as Rs.14751/-. We have received our Asst. Order on 05.12.2019 but the party had revised the TDS after 05.12.2019. Now we have an unclaimed amount of Rs.67095/- which is now reflecting in our 26AS.
Kindly advise us, how to claim the excess TDS in 26AS.
Kindly advise us, how to claim the excess TDS in 26AS.
20 December 2019
You can file revised income Tax Return For the same but you might receive notice from commissioner regarding additional income against which tds is claimed then you have to reply accordingly
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
- INTEREST APPLICABLE ON ITC REVERSAL PORTION
- Capital gain from sale of house property
- TDS on Purchase of Immovable Property by NRI from NRI
- Current Account Opening for Sole Proprietorship with Udyam Certificate - Zero Turnover
- Regarding TDS Applicability For Director Remuneration
- Multiple trade mark
- Value of property in capital gain
- LC charges in relation to Asset purchased should be Capitalised ?
- FORM 26A APPLICABILITY
- Before GSTAT- APL-02 Vs APL-04
- Opting our of sec 44AD
- GST Treatment of Insurance Commission for Existing GST Holder
- Cash gift by grand mother to her grand daughter
- 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
- No Compliences after incorporation
- USEFUL LIFE OF USED/SECOND HAND COMMERCIAL VEHICLES
- Claiming TDS deducted by builder on Hardship compensation and Corpus
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
