Regarding income tax return

Tax queries 787 views 4 replies

Dear Fellow caclubian's

I have filed the IT return for AY 12-13... At the time of filing i have wrongly claimed TCS instead of TDS(wrongly typed in the TCS coloumn)..now i filed a rectification request but now it says "the rectification has been processed and No demand or No refund"

Now i want to know the procedure for getting my refund..how shall i proceed with??

Pls Help

Thank you in anticipation

Replies (4)

Had you filed your return on time?

If yes,then apply for intimation on Income tax site and once you get intimation just go through the same you will find out the reason why you didn't get the refund.After that file revise return quoting CPC intimation number.

Dear S.Srikanth,

Have you gone through the intimation received from the Income Tax Department? Have they allowed your TDS in the TDS Credit Coloumn? If they have allowed nothing to do further.

 

If they have not allowed TDS credit, we can file rectification return once again. And make sure that your 26AS shows TDS Credit.

 

Thanks and regards

MidhuN

file revised return if time is not barred

 
I have filed the IT return for AY 13-14... At the time of filing i have wrongly claimed TCS instead of TDS(wrongly typed in the TCS coloumn).. received demand notice 143 (1). I filed a rectification request but now it says "the rectification has been processed and demand determind" ( Show demand in 154 not allow my TDS ).
Please suggest.
 

 


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