Refund of TDS

TDS 273 views 4 replies
Hello everyone....One of my client providing business of Security Agency. He had received payment in A.Y 2014-15 from the company & TDS has been deducted by the said co. while making payment. At that time Co. has not deposited the said TDS amount to the govt. ITR has been filled for A.Y 2014-15 & the said TDS amount was shown in ITR. Later on, I came to know that there is Tax credit mismatch for such A.Y. I advised my client to kindly write an application to company for TDS issue. The co. has deposited the said TDS amount to govt. Now, my question is that whether I can refund that TDS amount for such A.Y as Return has been filled already? Also while filling return his bank a/c no. was wrongly mentioned. Now, when go to Service request for change in ITR particulars, the E- filling website not allow me for such change as it says time had expired. What I can do now as the TDS refund amount is RS. 50,000/-.
Replies (4)
write to your jurisdictional ao to change bank account number since the refund amount might have been returned back due to wrong mention of account number
u would need to identify where ur PAN is lying and then meet ur AO. or else provide ur PAN i shall help u with finding ur jurisdictional AO.
1st of all check in e fiing portal whether the rights is with cpc or jurisdictional AO. If rights with CPC then right a letter to AO u/s 154 attach TDS certificate and bank details and mention there to make a request to CPC to get right with AO and follow up
Thanks a lot for all ur suggestions.


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register