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Refund of tds

TDS / TCS 465 views 2 replies

 

1) Mr A Filled IT Return Manually U/s139 (1) with refund of Rs.78889  Later He Received Refund 75350/- In Two Parts  
2) Mr A Realized Extra TDS of 40000 deducted by his deductor u/s 201(1) (late deposited)
3) Mr A Filled Original e-return with All TDS as per Latest 26AS of relevant AY (CPC Rejected to process His Return & handed over to ITO)
4) Now He want to get refund of his remaining TDS of 40000/-
 
Replies (2)
Originally posted by : MUBEEN

 

1) Mr A Filled IT Return Manually U/s139 (1) with refund of 78889  Later He Received Refund 75350/- In Two Parts  

2) Mr A Realized Extra TDS of 40000 deducted by his deductor u/s 201(1) (late deposited)

3) Mr A Filled Original e-return with All TDS as per Latest 26AS of relevant AY (CPC Rejected to process His Return & handed over to ITO)

4) Now He want to get refund of his remaining TDS of 40000/-

 

The process was to revise the return, within the prescribed time limit, provided the original return was filed within due date, 

if the process is not maintained, then there is no chance to get refund. 

 
 

 


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