Re: Form 4 when amount is refundable

As the Form 1 & 2, i have to recieve refund and form 3 confirms the same, but while filing Form 4, it is showing as it is mandatory to fill up the Challan details, so what should be filled up at that place. Thank you in advance

If revenue has adjusted the amount of refund ,  then the assessee may write the date of adjustment ,  in case the revenue has recovered  the tax by attaching the bank account or payment made to recovery officer the details of challans may be available with the assssee , the same may be written .   In case excess payment  of advance tax  or self assessment  tax is made the details will be available with the assessee , which can be filed . However if no details are  available ,it is advisable to contact assessee’s designated authority and seek clarification on this issue.

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