Sir, Kindly advice the course of action regarding TDS not fully claimed from salary income, on the following facts:
1. I.T.Return, declaring income of Rs.1291368/- from salary and other sources income Rs.41814/- totaling to Rs.1333182/- and after deductions u/s Chapter-VIA of IT Act 1961, amounting to Rs.120000/-and thus net income was Rs.1213180/-, was e-filled on 28/03/2012, claiming a refund of Rs.45990/-.
2. Total tax payable on Rs.1213180/- was Rs.224493/- and TDS claimed was Rs.270483/- and refund claimed was Rs.45990/-. The assessee has received the refund of Rs.48060/-.
But the total TDS in Form-26AS was Rs.333960/- whereas TDS wrongly claimed in IT return was Rs.270683/-. Thus short claim of TDS of Rs.63277/- in the IT return filled.
Now, how the assessee can claim the refund for the balance TDS portion i:e for Rs 63277/- not claimed in the IT return filled ??
CAclubindia
