SHIRISH S S (Proprietor) (1030 Points)
04 September 2017At the time of assesment certain TDS were not seen on 26AS. so there was temporary shortfall in advance tax . Interest was levied u/s 234B and 234C - total rs 17500.
After rectification of TDS retrun by my client , all TDS are seen.
I have requested for rectification. Will the interest of rs 17500 be reversed.????
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 04 September 2017
You can file your ITR as Revised Return if you file this on time. If not you ll be adjust in Next Filing.
SHIRISH S S
(Proprietor)
(1030 Points)
Replied 04 September 2017
Rectification - is it possible ?
Bcoz in one return additional refund was given and additional interest on that refund was given.
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 04 September 2017
You can wait for the notice. After you ll be claim...
SHIRISH S S
(Proprietor)
(1030 Points)
Replied 05 September 2017
I got very less refund due to 1) TDS not updated 2) interest u/s 234B 234C.
I have requested for Rectification. Let us see.
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 05 September 2017
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