Dear experts,
Actually last year we have filed the IT returns for our company for the F.Y.2012-13. For that we had received the refund amount of Rs.27,550/- only, where Rs.74,751/- is shortage. When we analyzed its intimation letter and 26AS statement for the F.Y.2012-13, we came to knew that the mistake was held while taking the Tds values into calculation by the IT department i.e., in 26AS statement, Our Tds amount shows the value of Rs.3,88,038/-, whereas in the IT intimation letter, they have taken the Tds value as Rs.3,13,287/- only. I.e, there itself Rs.74,751/- is shortage. Hence our refund amount also Rs.74,751/- is shortage. Hence please kindly guide me step by step procedures to be followed to get back the shortage amount from the CPC.
Please kindly help me seniors and looking forward for your earliest reply.
Thanks ,
Maya.
aaassipl @ gmail.com
CAclubindia
