banner_ad

Regarding income tax return

Tax queries 816 views 4 replies

Dear Fellow caclubian's

I have filed the IT return for AY 12-13... At the time of filing i have wrongly claimed TCS instead of TDS(wrongly typed in the TCS coloumn)..now i filed a rectification request but now it says "the rectification has been processed and No demand or No refund"

Now i want to know the procedure for getting my refund..how shall i proceed with??

Pls Help

Thank you in anticipation

Replies (4)

Had you filed your return on time?

If yes,then apply for intimation on Income tax site and once you get intimation just go through the same you will find out the reason why you didn't get the refund.After that file revise return quoting CPC intimation number.

Dear S.Srikanth,

Have you gone through the intimation received from the Income Tax Department? Have they allowed your TDS in the TDS Credit Coloumn? If they have allowed nothing to do further.

 

If they have not allowed TDS credit, we can file rectification return once again. And make sure that your 26AS shows TDS Credit.

 

Thanks and regards

MidhuN

file revised return if time is not barred

 
I have filed the IT return for AY 13-14... At the time of filing i have wrongly claimed TCS instead of TDS(wrongly typed in the TCS coloumn).. received demand notice 143 (1). I filed a rectification request but now it says "the rectification has been processed and demand determind" ( Show demand in 154 not allow my TDS ).
Please suggest.
 

 


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
Featured 02 May 2026
Senior Executive

hitesh chandwani & co

Pune

B.Com

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured ARTICLESHIP 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 14 March 2026
Associate CA

N N V Satish&co

Hyderabad

CA

View Details