Tds refunds
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
30 January 2013
Sir,
One my Client (Govt. Contractor) who gave me his details of Income & Expenditures with TDS Certificates for the F.Y. 2010-11.
Accordingly, I prepared his return & uploaded online in June, 2012 (Under Section 139(4), where his tax was Refundable around Rs. 14,000+.
He later got the refund Cheque in Sept, 2012.
Now, he has informed me that another office from where he got some payments and TDS was there but the office did not put his PAN in their E-TDS Returns and so, he could not get the Credit and did not mentioned about the payment & TDS. Now the office Revised the Return with his correct PAN and Credit comes to his Form No. 26AS.
So, now how to handle this ? It should be Revised where after calculating Income & Expenditure, some amount of TDS to be Refunded.
So, how to claim as one time refund received.
Plz Suggest me.
My e-mail ID is eitcs.online@gmail.com
One my Client (Govt. Contractor) who gave me his details of Income & Expenditures with TDS Certificates for the F.Y. 2010-11.
Accordingly, I prepared his return & uploaded online in June, 2012 (Under Section 139(4), where his tax was Refundable around Rs. 14,000+.
He later got the refund Cheque in Sept, 2012.
Now, he has informed me that another office from where he got some payments and TDS was there but the office did not put his PAN in their E-TDS Returns and so, he could not get the Credit and did not mentioned about the payment & TDS. Now the office Revised the Return with his correct PAN and Credit comes to his Form No. 26AS.
So, now how to handle this ? It should be Revised where after calculating Income & Expenditure, some amount of TDS to be Refunded.
So, how to claim as one time refund received.
Plz Suggest me.
My e-mail ID is eitcs.online@gmail.com
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
- TDS 194-T applicability
- Fixe term employment
- Is any professional CA is here please reply
- GST ITC REVERSE
- Foreign lottery ticket bought online from India: legality, tax and consequences
- Reprocessing of rectification order AY 2025-26
- Section 50-fixed asset-->building ceases to exist
- Putting a heading on received mail
- RCM ISSUE ON RENT AND TRANSPORTATION CHARGES
- Consolidated financials
- 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
- STATUTORY AUDIT OF A SMALL PRIVATE COMPANY INCORPORATED ON 28.03.2025
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
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
