Income tax query..

Tax queries 447 views 1 replies

Hi friends,

I have came across a tricky issue regarding tax filling of my client.....Actually my client file electronically I.T.Return for A.Y. 2011-12 within due time....but failed to check form 26AS, where some amount was unmatched marked by U, on the other hand client had refund ...and claim accordingly....after few months I.T.Department send him refund of lower amount without taking account Unmatched TDS....After that He inform  to his office and discovered that there was TDS filing error which they subsequently corrected....More over there was a mistake in income computation which was also corrected by his employer and issued a fresh form 16...on the basis of that ..we filed a revised return with LOWER INCOME..AND PROPER TDS...which eventually increases refund amount.....but after few months ...IT department has not done nothing..they have sent the same mail as was sent by the earlier u/s 143(1)...as refund NIL...

Please help ...what would be our due course of action.??

pls, help....

Replies (1)

Contact your A.O. in this regard. I think since 143(1) intimation has been issued, rectification petition has to be filed to claim the exact amount. Also, Form 16 and other documents shall also need to be submitted as proof. The problem is faced because the IT department nowadays take Form 26AS as the base for computing tax credits.


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