Refund ay 09-10

This query is : Resolved

P Hemanth Kumar (Querist)
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16 June 2011 Sir,

One of our client has deducted TDS worth 1.7 lakhs and remitted to dept for AY 2009 - 10. But he had not given us the TDS certificate for that year. (Wantedly he had not given the certificate because we have dispute against them) The said amount reflects in 26AS. However in the absence TDS certificate we have not claimed this amount. We have filed our IT return on time under ITR V.
Please clear me is there any ways and means to claim this money.

Thanking you,

Kumar

CA Sreenivasa Rao Munaga

CA Sreenivasa Rao Munaga (Expert)
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16 June 2011 As we have already PAN number with us, the IT department knows with that PAN number how much the amount of tax deducted at source.

We need to file a revised return claiming the refund for thee amount of tax that has been deducted at source.

Thanks,
CA M Sreenivasa Rao
R&S Associates