Complete tds not claimed

This query is : Open

Querist : Anonymous

Querist : Anonymous (Querist)

10 June 2013 RESPECTED SIR,
ONE OF MY CLIENT GIVE ME THE DETAILS ABOUT TDS DEDUCTED AGAINST COMMISSION FOR A.Y.11-12. I SEE IT FROM 26AS IT SHOWS TDS RS.3230.00 AND PAYMENT RECEIPT IS RS.32300.00.

I filed itr4 on 29.05.2012 (after due date) and shows gross receipt rs.195200.00 and gross profit Rs.117500.00 in no account case, and i got refund on dated 12.09.2012.

New the problem is when i see the 26as again it shows payments rs.365448.00 and tds rs.36546.00.

my question is ==>> how i will claim the balance tds? CAN I GO FOR RECTIFICATION, OR THERE IS ANY OTHER TREATMENT.

thanks

CA Parul Saxena

CA Parul Saxena (Expert)
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10 June 2013 Revise the return....

Querist : Anonymous

Querist : Anonymous (Querist)

10 June 2013 THANKS CA PARUL JI,

BUT THE RETURN WAS AFTER DUE DATE SO THE REVISED CAN'T POSSIBLE.

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TKKKKKK

TKKKKKK (Expert)
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10 June 2013 go for rectification

Querist : Anonymous

Querist : Anonymous (Querist)

11 June 2013 but how it is perform.......... rectification?

CA Parul Saxena

CA Parul Saxena (Expert)
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11 June 2013 you can do the same from the website incometaxindiaefiling.gov.in. There you would find a section of online rectification under section 154.

Querist : Anonymous

Querist : Anonymous (Querist)

26 June 2013 thanks but again prepare the complete itr 4 xml and uploaded by me.