Rectification request

ITR 1239 views 3 replies

CA and CMA Ravinder Singh

CA and CMA

853 Points Joined January 2010

i filed a rectification request for tax credit mismatch as tds in form no.16 was not matching with 26AS.......but the request has been processed and status is "Rectification Processed No Demand No Refund"......

i thought the case would be referred to regional AO, but the rectification request got processed at CPC........can anyone tell me how to file another rectification request so that the case is referred to regional AO.....??

Replies (3)

Guest

The rectification has been processed. So why are you worried? Means there supposed to be some refund? If this is the case then you can contact CPC. You need not to file rectification request to regional AO. For online returns CPC can handle that.

CA and CMA Ravinder Singh

CA and CMA

853 Points Joined January 2010

Yes there is supposed to be refund.....as 26 AS is still showing nil amount while i have form 16 which shows tds of rs.9561.....hw can i contact CPC..? Do i need to file another rectification, if so how??

John Mcguire

Professional

245 Points Joined January 2013

You need to get the correct TDS statement uploaded to Income tax. Need to revise TDS statement sent by deductor, only then you can get refund. CPC processes refunds according to form 26 as