SIRS
ONE OF OUR CLIENT CLAIMED REFUND FOR THE AY 2016-17 Rs.10000/- UNDER THE HEAD SALARY. NOW THE IT DEPT. ISSUED NOTICE U/S 148. THE CLIENT DECIDED TO REPAY THE REFUND AMOUNT. PLEASE LET ME KNOW WHICH COLOUMN SHOULD ENTER THE REFUND AMOUNT. ALREADY TDS AVAILABLE. BUT THE DUE NOT DISPLAYS IN THE ITR FORM WHILE PREPARING U/S 148. PLEASE CLARIFY HOW WILL THIS REFUND AMOUNT REPAY TO THE IT DEPT,
DO THE NEEDFUL.
REGARDS
S.RAVICHANDRAN
9566793688