26 July 2009
For assessment year 2007-08 I filed return of income u/s 139(4) in Jan.2008 (i.e. belated return) through e-filing. In this return I claimed Only Rs.20000 as a TDS.( only one TDS certificate of rs.20000).But actualy I have 3 TDS certificates of RS.20000 , Rs.40000 & Rs.25000. This TDS is on Income from Interest recived. This Total Income from Interest received is shown in the books. Now A.O. taken the case for scrutany. Now I how to claim balance TDS amount Rs.65000 ( i.e. two TDS certificate of rs.40000 & rs.25000 ) Please guide me. ..
27 July 2009
In my opinion the error could be rectified by filing rectificaitoins u/s154.You can claim the total TDS of all the certificates and claim for refund if any.