tds refund
Pankaj Kumar (82 Points)
09 November 2018
I got a tds for assessment year 2017-18 how to refund the tds amount
5 Replies
Nitesh bind
(Student CA Final )
(12692 Points)
Replied 09 November 2018
Return for AY 2017-18 can be revised upto 31.03.2019. So just revised the return and claim the Tds refund (if applicable).
Pankaj Kumar
(82 Points)
Replied 09 November 2018
But how no any notice. tds cutting in 2016 tds amount is about 200000
Nitesh bind
(Student CA Final )
(12692 Points)
Replied 09 November 2018
For revising any return of AY 2017-18 you don't need any notice because Upto A.Y. 17-18 there was law that return can be revised Upto 1 year from the end of relevant Assessment year [As per FA 2016]. So you can revise it Upto 31.03 2019.
Also if you have already paid the required amount as self assessment tax and no further tax is required to be paid and you received TDS later on then you could also File Rectification u/s 154 and refund would be allowed to you.
BUT I THINK YOU HAVE NOT FILED YOUR RETURN AT ALL. IN THAT CASE YOU NEED TO FILE CONDONATION FOR DELAY IN FILING OF RETURN.
Also if you have already paid the required amount as self assessment tax and no further tax is required to be paid and you received TDS later on then you could also File Rectification u/s 154 and refund would be allowed to you.
BUT I THINK YOU HAVE NOT FILED YOUR RETURN AT ALL. IN THAT CASE YOU NEED TO FILE CONDONATION FOR DELAY IN FILING OF RETURN.
Pankaj Kumar
(82 Points)
Replied 09 November 2018
Yes i not filled return of these year then what to do
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 09 November 2018
| Originally posted by : Pankaj Kumar | ||
 |
Yes i not filled return of these year then what to do |  |
File Condonation delay request to Your Juristictional CIT. After accept the request then You can File Your ITR and Claim the TDS amount as Refund...
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