07 January 2013
Sir, I am trying to file ITR-4 to get refund of TDS deducted by a company on 28.2.2012 for the assessment year 2012-13. But there is a objection in excel file provided on website of income tax department e-filing that last date of e-filing was 31.08.2012. What is the remedy to get tds refund from department. Please advise.
07 January 2013
On first page of the workbook whch contains the section under which the return is being filed, please change the same to return filed u/s 139(4) i.e belated return
CAclubindia
