Refund of tds

MUBEEN (Accountant) (36 Points)

24 January 2012

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/-

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2 Replies

U S Sharma (glidor@gmail.com) (21063 Points)
Replied 24 January 2012

Originally posted by : MUBEEN
	1) Mr A Filled IT Return Manually U/s139 (1) with refund of 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/-