05 May 2012
Sir, One of our client filed ITR for AY 2009-10. Total liability is Rs. 9,500 and TDS of Rs. 45,000/- We claimed refund of 35,500/- But, AO not considered the TDS and issued a demad notice of Rs. 9500/- plus interest. We filed rectification u/s. 154 for rectify the mistake along with Form 26AS. But AO rejected our application and passed a order which rises the demand of Rs. 9500/- plus interest. But, we have all TDS certificates and Form 26AS which shows TDS. Now, my question is how can i claim the refund and under which section. kindly inform
CAclubindia
