Save Rs 499 on a 2-Year Ad-Free CAclubindia Pro Membership. Subscribe Now!

Refund received less or not received

Tax queries 361 views 3 replies

CA Dheeraj Bansal

Chartered Accountant

652 Points Posted on 28 April 2019

Sir

One of my client has refund due for AY 2018-19. The TDS is reflected in his 26 AS. But in intimation under section 143(1) department is not calculating refund. They do not consider tds reflected in 26 AS. I again reprocess the return. But still they do not consider it. So please revert me what is the possible solution. Or is anybody faced the same situation.

TIA

Replies (3)

A B Kundu

Professional

1427 Points Posted on 28 April 2019

Please check whether the TDS sheet in the return (which was filed and processed) has been filled up properly or not.

shrey salecha

51 Points Posted on 28 April 2019

Plese check TAN NO of party as reflected in form 26 as and as tan details given in Income tax return, if mismatch is there then under section 154 file request for return data correction and select schedule tds and file new X M L with correct TAN no.
If TAN IS same again process the income tax rreturn or check the reasons for tax credit mismatch in my account coloumn.

Zeal Bangdiwala

Partner at N. Gamadia & Co.

363 Points Posted on 29 April 2019

Sir, it's an XML error in the TDS schedule. You need to select "Self PAN" option in the TDS schedule (a column appearing before the TDS amount). Then file a rectification by uploading a new XML with the above mentioned changes. TDS credit will be given by CPC department and refund will be issued.