30 January 2013
Sir, One my Client (Govt. Contractor) who gave me his details of Income & Expenditures with TDS Certificates for the F.Y. 2010-11. Accordingly, I prepared his return & uploaded online in June, 2012 (Under Section 139(4), where his tax was Refundable around Rs. 14,000+. He later got the refund Cheque in Sept, 2012. Now, he has informed me that another office from where he got some payments and TDS was there but the office did not put his PAN in their E-TDS Returns and so, he could not get the Credit and did not mentioned about the payment & TDS. Now the office Revised the Return with his correct PAN and Credit comes to his Form No. 26AS. So, now how to handle this ? It should be Revised where after calculating Income & Expenditure, some amount of TDS to be Refunded. So, how to claim as one time refund received. Plz Suggest me. My e-mail ID is eitcs.online@gmail.com
CAclubindia
