I filed an ITR-4 of my client (not reqd. to maintain books of a/c) for A.Y. 2016-17 through ITR excel utility provided by IT-Deptt. in which I forget to enter his TDS detail of 35197/- in TDS column which I came to know only after receiving intimation u/s143(1) on 13/12 which shows refund of only 1974/-for which I made a rectification request TDS credit mismatch on 19/12 related to that & also
I received a mail from deptt. on 15/12 mentioning that we have to send details of his bank a/c with proof such as cancelled chq. for disbursement of his refund (coz the bank no. belongs to him is also belongs to other PAN holders) IN 15 DAYS i.e. till 30/12.
My problem was that whether I send his details there of bank a/c or should I wait for processing of that TDS mismatch PLZ HELP ME.
CAclubindia
