Dear experts,
Actually for filing the IT returns for F.Y.2012-13, we had received the refund amount of Rs.27,550/- only during last year, 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 we tried the rectification process in the IT website. When I selected the first option "Tax payer is correcting the data for tax credit mismatch only" , 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
Actually for filing the IT returns for F.Y.2012-13, we had received the refund amount of Rs.27,550/- only during last year, 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 we tried the rectification process in the IT website. When I selected the first option "Tax payer is correcting the data for tax credit mismatch only" , 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
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