vishnu bhardwaj (Tax Advocate) (212 Points)
13 November 2015Hello,
Happy deepawali to all members,
my questetion is that my client is govt employee and he received the 4-5 years arrear salery in f.y.2014-15, and tds was deducted on this . return is filed before due date,but refund is reject on arrear sallary tds and rest tds is refunded
what can i do
S. Shiroor
(Others)
(1207 Points)
Replied 13 November 2015
Have you filled Form 10E and uploaded. This is for arrears.
See 26AS statement also. whether tax credit is updated.
vishnu bhardwaj
(Tax Advocate)
(212 Points)
Replied 13 November 2015
no, i dont upload 10 e form, can you provide arreear excel sheet. and which paper is requird for preparation of 10 e form,
and can i upload after 143(1)
S. Shiroor
(Others)
(1207 Points)
Replied 13 November 2015
yes in rectification . Form 10E has to be filled online from efiling web site and uploaded.
See 26As for tax credits also.
1) log into his efiling account
2) efile --> prepare and submit online form (other than ITR) --> select assesment year--> select form 10E --> fill it [ recheck it]--> Submit .
3) after 10E is uploaded - goto rectification --> choose reprocess the case. I HOPE I AM CLEAR ON THIS
HAPPY DIWALI and of course - more refund.
CAclubindia
