1) Mr A Filled IT Return Manually U/s139 (1) with refund of Rs.78889 Later He Received Refund 75350/- In Two Parts
2) Mr A Realized Extra TDS of 40000 deducted by his deductor u/s 201(1) (late deposited)
3) Mr A Filled Original e-return with All TDS as per Latest 26AS of relevant AY (CPC Rejected to process His Return & handed over to ITO)
4) Now He want to get refund of his remaining TDS of 40000/-
CAclubindia
