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.
File rectification u/s. 154
as per details availble after file return and get your
problem solve
CA Suraj Garg & Associates
New Delhi
CA Final
View Details
AJAY SINGH AND CO LLP
Thane
CA Final
View Details
S.B.G. & CO. CHARTERED ACCOUNTANTS
New Delhi
CA Inter
View Details
CCI
Pro
CAclubindia
