TDS REFUND

This query is : Resolved

prasanna (Querist)
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20 December 2019 We have filled our income tax return for the AY 2019-20 as per TDS reflected in 26AS Rs.14751/-. We have also received the Asst. Order for the same. Actually the party has paid our TDS Rs. 14751/- instead of 84846/-. We have claimed the TDS as per 26AS as Rs.14751/-. We have received our Asst. Order on 05.12.2019 but the party had revised the TDS after 05.12.2019. Now we have an unclaimed amount of Rs.67095/- which is now reflecting in our 26AS.

Kindly advise us, how to claim the excess TDS in 26AS.

CA Kamlesh Kukreja

CA Kamlesh Kukreja (Expert)
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20 December 2019 You can file revised income Tax Return For the same but you might receive notice from commissioner regarding additional income against which tds is claimed then you have to reply accordingly