We have filed IT return of partnership firm as on 17/12/2016 for AY 2015-16. As on that date TDS as per 26AS was 24,851
AS on 28.12.2016 one of deductor has deposited TDS amounting 46,177. Intimation u/s 143(1) has received om 07/01/2017 and amount of refund as per IT return was claimed by Firm. Now what is remedy for to take balance TDS credit.
Please guide us in this regards.
CAclubindia
