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How to claim refund when it appears in 26as form

mayuri (n/a) (63 Points)

21 May 2012

Hello,

I have filed my returns for year 2011-12 in july 2011. In the year 2011 my bank deducted an amount of 2200 with respect to the interest accrued above the limit. Since at that time my pan number was not with that bank the entry was not shown in 26as form and i was not alloted the refund. Now after almost a year the entry is displayed in the 26as form. I have filed the returns online and now i want to know how can i claim that refund. Somebody says that i have to fill some revised e form and submit it online. Can anybody tell me the steps?

Any help will be much appreciated. I only want to know how can i ask/claim the refund now shown in form 26as after i have already filed my returns.

thank you in advance!

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5 Replies

Kamal Kant Sati (Looking for a Job) (42 Points)
Replied 21 May 2012

To claim the refund of additional TDS by the Bank, you have got 2 options -

1. File revised return

2 File Rectification u/s 154

You have filed your original return within due date, so you can revise your return till 31-03-2013.

You need to file the return just like the original return with the only difference being (in the xml form)-

1. Select Revised Return

2. Provide the Acknowledement no. of original Return

3. In the TDS Details, now again claim the TDS including that by the bank (even if you had earlier claimed it )

Then upload it.

Filing Rectification u/s 154 can also be filied.

Open your PAN account > My Account > 143(1)/Refund/154 Service Request/

Here Select Rectification u/s 154, your A.Y. etc & then submit your request & ask for rectification of deemed intimation u/s 143(1).

Filing a rectification is a better option.

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mayuri (n/a) (63 Points)
Replied 22 May 2012

I went to this site https://incometaxindiaefiling.gov.in/portal/index.do and did my login. Then I clicked on “My Accounts” - 143(1)/Refund/154 Service Request.

On the form I have selected the category - Rectification order u/s 154.

There are so many options for sub-category, viz.

By Print to ITR address

By Print to PAN address

By Print to New Address

By E-Mail

Latest by Print To ITR address

Latest by Print to PAN address

Latest by Print to New Address

Latest by E-Mail

Can you tell me what is the difference between them and what should I select in this?

Thank you for your help, much appreciated!

Kamal Kant Sati (Looking for a Job) (42 Points)
Replied 22 May 2012

It means how do you want to receive the rectification order.

You can choose - By Print to ITR address OR By E-Mail

PRITAM JAIN, CA , CS (Practising CA CS) (398 Points)
Replied 22 May 2012

Originally posted by : mayuri
	I went to this site https://incometaxindiaefiling.gov.in/portal/index.do and did my login. Then I clicked on “My Accounts” - 143(1)/Refund/154 Service Request. On the form I have selected the category - Rectification order u/s 154. There are so many options for sub-category, viz. By Print to ITR address By Print to PAN address By Print to New Address By E-Mail Latest by Print To ITR address Latest by Print to PAN address Latest by Print to New Address Latest by E-Mail Can you tell me what is the difference between them and what should I select in this? Thank you for your help, much appreciated!

Dear Mayuri,

If you have already filed your return by claiming your refund amount with proper entries of tds deducted by your bank viz TAN no. of bank, Amount credited, amount deducted, name of the bank, section code etc. then you are bound to get your refund sooner or later.

But if you have not filled the above details then you are supposed to rectify ur return u/s. 154 online considering it as apparrent mistake.

and if you have not claimed refund amount only then you have to revise the return u/s. 139(5).

Please get these things done from a consultant or expert