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Rectification request

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CA and CMA Ravinder Singh

CA and CMA

488 Points Posted on 25 January 2014

i filed a rectification request for tax credit mismatch as tds in form no.16 was not matching with 26AS.......but the request has been processed and status is "Rectification Processed No Demand No Refund"......

i thought the case would be referred to regional AO, but the rectification request got processed at CPC........can anyone tell me how to file another rectification request so that the case is referred to regional AO.....??

Replies (3)

Guest

Posted on 26 January 2014

The rectification has been processed. So why are you worried? Means there supposed to be some refund? If this is the case then you can contact CPC. You need not to file rectification request to regional AO. For online returns CPC can handle that.

CA and CMA Ravinder Singh

CA and CMA

488 Points Posted on 26 January 2014

Yes there is supposed to be refund.....as 26 AS is still showing nil amount while i have form 16 which shows tds of rs.9561.....hw can i contact CPC..? Do i need to file another rectification, if so how??

VINOD KUMAR

Professional

185 Points Posted on 03 February 2014

You need to get the correct TDS statement uploaded to Income tax. Need to revise TDS statement sent by deductor, only then you can get refund. CPC processes refunds according to form 26 as