Nil tds credit by cpc

This query is : Open

Querist : Anonymous

Querist : Anonymous (Querist)

04 August 2012 Dear expert,
I had claimed Refund of Rs. 15000/- in AY 2011-12 both in original return and rectification. However CPC has given me nil TDS credit both in u/s 143 and u/s 154.Before filing original return I had checked form 26AS which is showing the TDS of Rs. 15000/-, however there is one entry of 1150/- is with stauts of unmatched, but in my view only one entry of 1150/- does to entitle cpc to make my whole of TDS as nil.
They have accepted my turnover and net profit as I showed in return but I dont understand why they are not giving my rufund.
Please advise me what should I do. Helpline persons of CPC not giving me any satisfactory answer.

CA Prashant Gupta

CA Prashant Gupta (Expert)
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04 August 2012 Due to some technical error, sometimes they have not taken the credit.

Download fresh ITR and generate XML and again file Rectification with fresh XML.

Querist : Anonymous

Querist : Anonymous (Querist)

04 August 2012 Can I make complaint for inconvenience caused to me by cpc prcessing slack and where to make it.

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CA Prashant Gupta

CA Prashant Gupta (Expert)
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05 August 2012 I dont think, there is any feedback option or complain option available.

Querist : Anonymous

Querist : Anonymous (Querist)

05 August 2012 sir, how is the idea, if I send a copy of my 26as and copy of both intimations along with a letter under RTI Act, asking them why they are not providing my tds credit, by registered post to CPC commissioner.

CA Siddhartha Bhardwaj

CA Siddhartha Bhardwaj (Expert)
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06 August 2012 Please check whether you have mention corerct TAN of the deductor in the return.

If the TAN is incorrect credit will not be allowed.

Correct the same and file a rectification application.

Querist : Anonymous

Querist : Anonymous (Querist)

06 August 2012 Yes, TAN of deductor was correct?

CA Prashant Gupta

CA Prashant Gupta (Expert)
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06 August 2012 Sometimes due to some technical error, it is possible that TDS credit is not allowed. This may also because of your Internet exploer version or some PC issues.

Download fresh ITR, generate fresh XML will help.

You can write a letter but i dont think it will help you alot.

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Taxguy

Taxguy (Expert)
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12 August 2012 Have you entered the claim correctly in the return.
If you entered Schedule TDS2, then have entered the value of claim under 'Claim for the Year".
If the TDS is entered in TCS of vice versa you may not credit.
If 26AS is reflecting, then there is no way credit will be disallowed in processing.

Querist : Anonymous

Querist : Anonymous (Querist)

12 August 2012 The itr V also reflecting Rs. 15000/- in TDS column and in the column of Refund, that means I have transmitted the information regarding TDS. And that too, In intimation u/s 143 and 154 there are two columns - 1st is as claimed by assessee in return and 2nd is as determined by CPC, and in the col. of TDS of intimations in my portion the showed tds of Rs. 15000/-, whereas in their col. they showed tds as zero, whereas it is already available in my 26AS, and only one entry of Rs. 1150/- as unmatch in form 26AS does not entail cpc to make my whole tds as zero.
Please advise me.