Tds/tcs refund
This query is : Resolved
29 July 2019
Client had bought a car on which TCS was deducted. While filing the Return for AY 2018-19, the same did not reflect in Form 26AS. Now the return is processed and intimation u/s 143(1) also issued. last date to revise return is long gone, the option to rectify return on e-filing is not available. Could someone pls guide me on the procedure to claim the refund
THANKS IN ADVANCE
THANKS IN ADVANCE
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30 July 2019
File rectification under section 154 by selecting tax credit mismatch and update TDS schedule.
07 August 2019
NO OPTION TO RECTIFY...NO OPTION TO SELECT RECTIFICATION U/S 154 IN RETURN AS WELL..E-FILING PORTAL TOO NOT TAKING SAME
07 August 2019
Option is there. See the link for procedure.
https://www.google.com/url?sa=t&source=web&rct=j&url=https://taxguru.in/income-tax/how-to-file-online-rectification-application-us-154-common-mistakes.html&ved=2ahUKEwjF75-1ufDjAhUkiOYKHbO9BgMQFjALegQICRAB&usg=AOvVaw3Pokmmq4wBVOaYYulmEKXG&cf=1
https://www.google.com/url?sa=t&source=web&rct=j&url=https://taxguru.in/income-tax/how-to-file-online-rectification-application-us-154-common-mistakes.html&ved=2ahUKEwjF75-1ufDjAhUkiOYKHbO9BgMQFjALegQICRAB&usg=AOvVaw3Pokmmq4wBVOaYYulmEKXG&cf=1
13 August 2019
THANK YOU VERY MUCH SIR FOR THE LINK
THE ENTIRE PROCESS OF FILING FOR RECTIFICATION HAS CHANGED.
NOW ITS UNDER E-FILING OPTION AND NOT UNDER MY ACCOUNTS.
THE LINK PROVIDED GIVES THE PROCEDURE AS PER THE YEAR 2016.
MOREOVER THE EXCEL UTILITY WAS ALSO NOT UPDATED SO HAD A LOT OF TROUBLE FILING THE RETURN.
THE ISSUE IS RESOLVED
THANK YOU ONCE AGAIN
THE ENTIRE PROCESS OF FILING FOR RECTIFICATION HAS CHANGED.
NOW ITS UNDER E-FILING OPTION AND NOT UNDER MY ACCOUNTS.
THE LINK PROVIDED GIVES THE PROCEDURE AS PER THE YEAR 2016.
MOREOVER THE EXCEL UTILITY WAS ALSO NOT UPDATED SO HAD A LOT OF TROUBLE FILING THE RETURN.
THE ISSUE IS RESOLVED
THANK YOU ONCE AGAIN
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