Dear Frns,
Kindly advise me the course of action with regard to the folowing:
FACTS OF THE CASE:
Assesse filed ITR IV --E filing (CPC- Bangalore) claiming a refund of Rs 10,000/- for AY 2011-12. (The refund amount is TDS deducted and Assesse has the Form 16A for - Rs 10,000/-).
Assesse got the refund in the Dec 2011 relating to the above from the CPC- banaglore u/s 143(1).
But, After the receipt of refund, Assesse comes to know that he has not claimed another TDS amount which has been deducted by another TDS deductor ie. FORM 16A for Rs 22,000/- ie .
Assesse has mistakenly filed the ITR claiming Refund for Rs10,000/- instead of Rs 32,000 (Rs 10,000+22,000)
(Assesse was not known of another TDS for Rs 22,000/- at the time of filing of ITR IV claiming a refund of Rs 10,000/-)
Now, He got the refund for Rs 10,000 from CPC, Bangalore u/s 143(1)
How can the Assesse can claim the refund for the balance TDS portion ie. for Rs 22,000/-???
He has the TDS certificate for Rs 22,000/-
If there is any procedure for the claiming the refund for the balance TDS, Kindly tell me the procedure for the same.
CAclubindia
