Tds credit issue

This query is : Resolved

Bhavya (Querist)
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29 October 2011 ONE OF MY CLIENT HAS FILED BELATED RETURN THROUGH E FILING. HE IS SALARIED EMPLOYEE & WHILE FILING RETURN HAS FORGOTTEN TO TAKE CREDIT OF TDS DEDUCTED ON SALARY AS IT IS ALSO NOT APPEARING ON SITE
HE HAS PAID TAX BUT AFTER CONSIDERING THIS TDS CREDIT REFUND IS TO BE RECOVERED
SO CAN ANYONE LET ME KNOW THE PROCEDURE FOR SUCH REFUNDS ??
WHERE THE LETTER SHLD B FILED ETC ETC...

CA Siddhartha Bhardwaj

CA Siddhartha Bhardwaj (Expert)
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29 October 2011 You have to opt for rectification under Section 154. There is no other option. You cannot revise the return, because the original return is a belated return.

Bhavya

Bhavya (Querist)
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29 October 2011 ya i knw its belated return so it cannot be revised but where shld i file rectification letter ???

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Bhaskaran Chackrapani Warrier

Bhaskaran Chackrapani Warrier (Expert)
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29 October 2011 Since the original return is e-filed, rectification return also has to be,necessarily ,filed electronically.

Bhavya

Bhavya (Querist)
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29 October 2011 so i shld send a rectification letter by post to bangalore ??
do they respond to it ??

CA Siddhartha Bhardwaj

CA Siddhartha Bhardwaj (Expert)
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29 October 2011 No. You have to e-file the rectification application.

CA Hardik Bunha

CA Hardik Bunha (Expert)
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29 October 2011 you have to file rectification online by uploading your original xml file(in last coloum as BROWSE) after consider tds deducted as per form no. 16. Then your computation will show a refund and upload it.