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TDS refund

Vinod (proprietor) (50 Points)

26 May 2011

hello sirji,

My client had received TDS certificate for FY 2008-09 with mis-printing of PAN no. However he has physically submitted the return at ITO but there has been delay in geting refund. please tell me the procedure to rectify the error made in the certificate

Thanks

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8 Replies

Harpreet (* * * * * *) (1670 Points)
Replied 26 May 2011

whether you can go direct to ITO-assessing officer with application with original certificate or force the deductor to revise his return as he had done mistake in PAN number for which you have not got credit of TDS.

valji (Accounts manager-MBA) (2150 Points)
Replied 26 May 2011

The best way is to revise the TDS return

CA ADITYA SHARMA (CA IN PRACTICE ) (16719 Points)
Replied 26 May 2011

Originally posted by : valji
	The best way is to revise the TDS return

nitish pawar (article..) (176 Points)
Replied 27 May 2011

revise the return is the best way for getting refund

Anand Sundaramurthy (accountant) (22 Points)
Replied 27 May 2011

Get a new TDS Certificate with correct Pan number of deductee from deductor, if possible, then submit with to IT office Physically with the Revised Return along with the particulars of duplicate copy of original return

Ravindra kumar (student) (87 Points)
Replied 28 May 2011

The most important thing if PAN No. is wrong mentioned in the TDS Certificate of deductee can't get benefit of refund.

So, make revised of and put on this certificate with refund letter to concern ITO assessing office.

Special Note: in the refund letter don't forget to mentione Correct PAN NO.

Bank Name, Bank current or saving a/c, Branch name, and MICR CODE.

Sheetal Nilawar (CA Student) (113 Points)
Replied 28 May 2011

Originally posted by : future ca
	Originally posted by : valji The best way is to revise the TDS return

sreejith (partner) (22 Points)
Replied 28 May 2011

Sir,

My client has filed ITR for the assessment year 2010-2011 on 14/10/2010 by e-filing and the physical receipt is acknowledged by CPC Banglore on Dated 25/10/2010. When we check the status of refund it is said that- “Your assessing officer has not sent this refund to Refund Banker”. To whom did I contact for getting the rfund at the earliest. Kindly do the needful.

Thanks

sreejith