29 July 2019
Client had bought a car on which TCS was deducted. While filing the Return for AY 2018-19, the same did not reflect in Form 26AS. Now the return is processed and intimation u/s 143(1) also issued. last date to revise return is long gone, the option to rectify return on e-filing is not available. Could someone pls guide me on the procedure to claim the refund THANKS IN ADVANCE
13 August 2019
THANK YOU VERY MUCH SIR FOR THE LINK THE ENTIRE PROCESS OF FILING FOR RECTIFICATION HAS CHANGED. NOW ITS UNDER E-FILING OPTION AND NOT UNDER MY ACCOUNTS. THE LINK PROVIDED GIVES THE PROCEDURE AS PER THE YEAR 2016. MOREOVER THE EXCEL UTILITY WAS ALSO NOT UPDATED SO HAD A LOT OF TROUBLE FILING THE RETURN. THE ISSUE IS RESOLVED THANK YOU ONCE AGAIN