In assesment year Actual TDS is 1,00,000 ( now reflecting in 26AS )
Claimed while filing 40,000 only
Against this claim 25,000 did not match
This year ie. AY 2022 -23 refund of 15000 withheld.
AY 2021 -22 refund of 5000 is also withheld.
bujjulu (e-TDS + IT return filer Hyderabad) (729 Points)
13 September 2022In assesment year Actual TDS is 1,00,000 ( now reflecting in 26AS )
Claimed while filing 40,000 only
Against this claim 25,000 did not match
This year ie. AY 2022 -23 refund of 15000 withheld.
AY 2021 -22 refund of 5000 is also withheld.
CA Aakarsh Jain
(CA)
(10427 Points)
Replied 13 September 2022
Mahesh Shah
(2308 Points)
Replied 13 September 2022
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)