Rectification
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
22 November 2018
I received a Intimation u/s 143 for AY 16-17.I had brought forward the TDS from AY 15-16 to AY 16-17.The intimation was due to the rejection of B/F tds.I did not received the whole amount of tds including of that same financial year.Now CPc has told me to request for rectification order.Now what to select TAx credit miss match only or return correction xml,will I get my whole refund,What to do next?
22 November 2018
you can file rectification u/s 154
Querist : Anonymous
Querist :
Anonymous
(Querist)
22 November 2018
What option to select under rectification Tax credit mismatch only or another?If I select Tax Credit Mis match only do i need to upload xml return again?will then I receive my whole refund including the B/f?
29 November 2018
you have to upload the xml file or fill tds deduction detail.
then you get tds refund.
then you get tds refund.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- GST Regis.
- Tax on capital gains revoked us 54f
- Inventory of finished goods
- Sale of property furniture sale
- Confusion around Form 26QB fields
- Should I include march foreign salary received in April in my income for FY 2023-24?
- Clarification on Documentation of Paid-Up Capital Contribution by Directors
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Applicability of Ind As to associate of associate
- Refund of AY 22-23
- HSN Details in IFF/GSTR-1 & in GSTR 9
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
- Regarding einvoice taken on nil rated sales
Trending Online Classes
CAclubindia
