Dear experts,
Actually last year we have filed the IT returns for our company for the F.Y.2012-13. For that we had received the refund amount of Rs.27,550/- only, where Rs.74,751/- is shortage. When we analyzed its intimation letter and 26AS statement for the F.Y.2012-13, we came to knew that the mistake was held while taking the Tds values into calculation by the IT department i.e., in 26AS statement, Our Tds amount shows the value of Rs.3,88,038/-, whereas in the IT intimation letter, they have taken the Tds value as Rs.3,13,287/- only. I.e, there itself Rs.74,751/- is shortage. Hence our refund amount also Rs.74,751/- is shortage. Hence please kindly guide me step by step procedures to be followed to get back the shortage amount from the CPC.
Please kindly help me seniors and looking forward for your earliest reply.
Thanks ,
Maya.
From India, Tiruchchirappalli
Actually last year we have filed the IT returns for our company for the F.Y.2012-13. For that we had received the refund amount of Rs.27,550/- only, where Rs.74,751/- is shortage. When we analyzed its intimation letter and 26AS statement for the F.Y.2012-13, we came to knew that the mistake was held while taking the Tds values into calculation by the IT department i.e., in 26AS statement, Our Tds amount shows the value of Rs.3,88,038/-, whereas in the IT intimation letter, they have taken the Tds value as Rs.3,13,287/- only. I.e, there itself Rs.74,751/- is shortage. Hence our refund amount also Rs.74,751/- is shortage. Hence please kindly guide me step by step procedures to be followed to get back the shortage amount from the CPC.
Please kindly help me seniors and looking forward for your earliest reply.
Thanks ,
Maya.
From India, Tiruchchirappalli
604
Thank you very much for your earliest reply. Will you plz kindly let me know the step by step procedures to be followed to do the above. Thanks / Maya.
From India, Tiruchchirappalli
From India, Tiruchchirappalli
If u have filed e return go to site there is link for rectification fill in all TDs entries ( total for for each Agency). You can find TAN of such Agencies in TDS certificates
Also contact agencies whose entries do no appear in Form 26AS drawing attention to the fact that no entries appear in the form
From India, Pune
Also contact agencies whose entries do no appear in Form 26AS drawing attention to the fact that no entries appear in the form
From India, Pune
Thanks for your reply. I tried the rectification process in the IT website. The following options (as enclosed) were displayed on the screen. When I selected the first option, it allows to rectify only 10 companies entries. But we have 15 nos. to be rectified in the list. And one more doubt….. whether we have to feed all the clients Tds list or only rectifiable clients Tds list? So how to feed the entries ? Plz help us. Earliest reply would be greatly appreciated.
Thanks / Maya.
From India, Tiruchchirappalli
Thanks / Maya.
From India, Tiruchchirappalli
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