26 AS

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

21 March 2011 Dear Sir,
I had filed Income Tax Return of one of my clients on 18/07/2010 u/s 44AD through e-filing. In that return i have shown an 8% income of Rs. 1451509/ ie.Rs. 116121/- & TDS is Rs. 20016/-( As per TDS Certificates issued by 5 deductors )initially 26AS was matched with TDS certificates, but,after very long gap of non receipt of Refund amount, i again checked the 26AS but surprise to see that there is some difference in 26 AS & TDS certi. amount.
Now, my question is to what should i do ? as return had been filed after due date ie 04/08/2010. Should i file revise return & how to get the refund amount?

Jainish shah

Jainish shah (Expert)
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21 March 2011 It is possible if the deductor has corrected his TDS return and revised some entries related to your client.

You are advised to file application/request for refund claim to concerned A.O. and follow his instruction if any.

Querist : Anonymous

Querist : Anonymous (Querist)

21 March 2011 Since, The ITR filed through e-filing & after due date, so there is no option for revised return filing and since client is a civil sub contractor & ITR filed u/s 44AD @ 8% . should i wait for the assessment order or notice . as only 10 days has to go.

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