Sourabh Katiyar (-) (112 Points)
23 November 2015I Have File an ITR for F.Y. 2013-14, claiming refund. and the Salary received was for the Arrear for 15 Years. But ITO has not accepted the Deduction U/s 89 for Arrear. and released refund as per regular computation as per tax slab.
So what should i Do for claiming the remaining refund.
S. Shiroor
(Others)
(1207 Points)
Replied 23 November 2015
1) Did you fill form 10E and uploaded - most probably not - OK do the following
2) Log in to efiling website. then Efile--> fill form other than ITR--> select assesment year--> select form no 10E
3) First tab is instructions - second tab is form 10E - third tab is Annexure -I which consists of arrears or advance of salary. You need not fill Annex -II, IIa, III, Iv. as you can see these dont pertain to you. SO FILL ONLY 10E AND Annex 1.
4) Fill it and submit.
5) Now go to accounts --> rectification --> fill the necessary details like AY and Comm No. Just say reprocess the case.
I hope this should work
Sourabh Katiyar
(-)
(112 Points)
Replied 06 February 2016
Submitted the Form 10E, but again the same tax has been calculted by the dept.
now what should i do..
CAclubindia
