Tds refund process

Dear Mr. Amit,

Get the 197 Certificate from the Vendor and file the revised ETDS Return incorporating the Certificating Number. Generally the Certificate number will be like (Example: 0213QG759L). Verify the Certificate number on TRACES website with your Login ID and Password before filing revised returns.

For filing the revised returns you must download NSDL Conso File again from TRACES itself.

Regards,

Prabhu

Thank you

Dear

Dear Mr. Amit,

Refund has to be claimed by Flipcart at the end of year based on his Business Income. Your responsibility is only file the revised ETDS returns with 197 Certificate number.

Regards,

Prabhu

as per my view you dont need to revise the return as you have have deducted tds at actual rate as you havent got certificate at that time.

Now if you revise return showing certificate no it means tht you are having lower deduction certificate and you have deducted excess tds.

Rether issue tds certificate as per your deduction and he cain claim refund in his return