Tds refund.. intimation u/s 143(1) received.

CA Hardik Vyas (Practicing Chartered Accountant)   (130 Points)

16 November 2012  

Bank has deducted TDS @ 20% for not submitting PAN of my client.

Bank issued Physical form no. 16A for TDS deduction to my client.

TDS was deducted for F.Y. 2011-12 and Accordinly I filled return for A.Y. 2012-13 online, claiming the said credit as refund.

Income Tax Department issued Intimation u/s 143(1) in which Refund Amount was ZERO.

In 26AS, No Credit has been shown, as my client has not submitted pan then at that time.

 

What Should be done to claim TDS Refund for the said Income Tax Return filled Online?

Please assist me in detail.