Dear frds / experts,
ITR filed, processed & refund also received for a company for the F.Y.16-17 with a shortage amount. B'coz one of its TDs deductor deducted the TDs amt, also deposited, but not yet filed it's TDs return. So that the company couldn't claim that TDs deducted amt.
Now how to suggest this company to claim the TDs amt? If they ask the TDs deductor to make the refund, they are refusing since they have already deposited (but not yet return filed)
Plz share your ideas.
Thanks,
Maya.
CAclubindia
