S.Srikanth (Cost Accountant ) (346 Points)
24 August 2013Dear 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
S.R.Associates
(Tax & Investment Consultants)
(115 Points)
Replied 24 August 2013
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.
MidhuN
(CA Final Student)
(75 Points)
Replied 24 August 2013
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
srijani kundu
(Accountant)
(21 Points)
Replied 07 January 2015
CAclubindia
