I have filed Online return of my client for the A.Y 2011-12 on 31 mar 2012 with claiming the refund of Rs. 35000/-. The total TDS amt reflecting in the 26AS is RS. 45000/-(including 5000/- TDS deducted from his salary u/s 192) but actually he did not do any type of job, so I have just claimed his own TDS of Rs 40000/-(45000-5000[salary}) & his tax liability for the said A.Y is Rs.5000/- so the balance(45000-5000-5000) would be as refund.His juridiction is in Kanpur & I'am from delhi, so it's not possible for me to go their & meet physically.And till date He did not recd Intimation under sec143(1), but he recd a mail from CPC on 29 june 2012 which showing the message that "we are unable to process your return files by you on 31 mar 2012 vide aknowledgement no.*******., So your return has been trfd to your A.O, now processing to be done by your A.O".
Now what should i do for issue of refund, plz give me practical example.
CAclubindia
