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.
CA Kamlesh Kukreja
(Expert)
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
- Tax on Amount transferred in HUF Account
- WRONG GSTR7 ENTRIES ACCEPTED ERRONEOUSLY
- Nursery business
- GST input credit on commercial property
- GST REFUND ISSUE ON PURCHASE OF PLANT AND MACHINERY
- Import Order Cancelled.
- TDS on Dashcam rent and allied services
- Working on Gold wastage during Melting of old gold jewellery
- GSTR-9C filing
- Urd purchase entry in tally prime
- Form 144 TDS Return Validation Error – Mandatory Fields
- Subject: Legal Remedy for Removal of Income Tax Demand for AY 2024–25 – Charitable Trust
- 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
- 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
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
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
