Demand/refund of income tax

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HARSH SHAH

Student CA Final

22 Points Posted on 23 November 2015

A.Y.2008-09

TAX-1104,TDS-10216

BUT THEY NOT CONSIDERED THE TDS AND RAISED DEMAND OF RS.1104 AND ALSO SET OFF AGAINST THE REFUND A.Y.-2010-11 AND ONCE AGAIN SET OFF RS.1104/- AGAINST REFUND OF A.Y.2014-15.

HOW CAN I TAKE STEP AGAINST THIS?

AND ALSO HOW WILL I GET THE TDS REFUND OF A.Y.2009-10?CAN I ELIGIBLE FOR THAT?

Replies (3)

S. Shiroor

Others

1321 Points Posted on 23 November 2015

1) First and formost log in to ur efiling website and see whether 26AS is available for AY 2008-09. if it is not available then you have to go to your TDS AO and demand a copy of 26AS for AY 2008-09.

2) If the tax credits of 10216 is not there then you have to tell your deductor to rectify the TDS return. if there is paper return that needs to be cancelled and fresh E-TDS needs to be filed.

3) Once the TDS is availbale in 26As. Apply for rectification online only if return is filed online - otherwise go to your Jurisdiction AO - give a letter for rectification and give a statement of 26AS along with xerox copy of ITR-V form you submitted. The original refund along with Refunds from AY20110-11 and AY 2014-15 will also be refunded.

4) You have not given details of AY 2009-10 - so difficult to comment

Karthik.V.Kulkarni

Chartered Accountant

766 Points Posted on 24 November 2015

Kindly file a rectfication u/s 154 if your 26 as is reflecting two amounts. For adjustments in two years also file rectifcation u/s 154 and file for refund where excess dedution is made. Prior to this it is very necessary to recheck whether 26 as is proper.