Form 26as unmatch entries.
This query is : Resolved
05 February 2012
Dear sir,
I had filed my online income tax return with the claim of refund of Rs. 5000/- in A.Y. 2011-12. However it has been processed with the status of Nil demand / refund. Accordingly an intimation u/s 143(1) received by e-mail showing nil tax credit of TDS.
Thereafter I examined my form 26AS and found out that 2 entries out of total 10, corresponding the sum of Rs. 500/- each are with status of U (unmatch).
What can I do in such a case ? -
1. To ask my deductor to file correction statement of his TDS return.
2. To file a online rectification with the claim of refund only for Rs. 4000/- .
3. To file a online rectification for the refund of whole amount of Rs. 5000/-.
4. If the deductor denies to file correction statement, then can I get the partial refund by claiming only Rs. 4000/- in rectification upload.
Please advice me.
Thanks.
I had filed my online income tax return with the claim of refund of Rs. 5000/- in A.Y. 2011-12. However it has been processed with the status of Nil demand / refund. Accordingly an intimation u/s 143(1) received by e-mail showing nil tax credit of TDS.
Thereafter I examined my form 26AS and found out that 2 entries out of total 10, corresponding the sum of Rs. 500/- each are with status of U (unmatch).
What can I do in such a case ? -
1. To ask my deductor to file correction statement of his TDS return.
2. To file a online rectification with the claim of refund only for Rs. 4000/- .
3. To file a online rectification for the refund of whole amount of Rs. 5000/-.
4. If the deductor denies to file correction statement, then can I get the partial refund by claiming only Rs. 4000/- in rectification upload.
Please advice me.
Thanks.
05 February 2012
As per instruction 01/2012 dated 2/2/2012, TDS claim may be accepted without verification if unmatched amount does not exceed One lac.
Citing this ,you may file online rectification seeking 5,000/- as refund.
Citing this ,you may file online rectification seeking 5,000/- as refund.
Message likes :
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05 February 2012
Can you give me a copy of the said instruction.
05 February 2012
Please download from http://www.taxmann.com/breakingnews.aspx?sid=9012&t=1&c=1
05 February 2012
Pls file for rectification
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