Tds/tcs refund
This query is : Resolved
CMA Omkar.TIlve
(Querist)
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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CA R SEETHARAMAN
(Expert)
30 July 2019
File rectification under section 154 by selecting tax credit mismatch and update TDS schedule.
CMA Omkar.TIlve
(Querist)
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
CA R SEETHARAMAN
(Expert)
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
CMA Omkar.TIlve
(Querist)
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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