Tds refund
This query is : Resolved
04 June 2014
FOR A PVT.LTD. COMPANY, I RECEIVED TDS REFUND FOR F.Y 2011-12 MY CLAIM WAS RS.60000/- WHILE IT DEPT HAS ASSESSED RS.55000/- AS PER INTIMATION 143(1), I FOUND THAT RS.5000/- HAS BEEN DEPOSITED BY THE PARTY AS PER NSDL, BUT BY MISTAKE I WROTE WRONG TAN NO WHILE PARTY NAME IS RIGHT INT ITR-6. SO TDS FOR RS.5000/- WAS NOT ASSESSED BY IT DEPT MENTIONING MISMATCH AMOUNT.
NOW PLEASE ADVISE ME WHAT SHOULD I DO?
THANKS WITH REGARDS
NOW PLEASE ADVISE ME WHAT SHOULD I DO?
THANKS WITH REGARDS
04 June 2014
You have to file rectification u/s 154
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