15 August 2012
my client have filed return for AY 2011-12 in which he has not given balance sheet details in income tax return. he has claimed refund of Rs 25200/- and he has not got any refund till now.
after that he has received intimation notice u/s 143 (1) in which TDS credit has not been done by income tax department which is showing in form 26AS.
now my question should i file revised return or rectification return
relpy me as soon as possible neerav shah (neerav2205@gmail.com)
15 August 2012
You file 154 rectification. No need to file revise return because there is no changes in your income and it is the mistake by the CPC at the time of your assessment process. So file 154 rectification under the mistake by the CPC regarding TDS credit not considers.
15 August 2012
For filing of rectification return no need of submission of balance sheet details. You are saying CPC not consider TDS credit even though it would appears in form 26AS. So in your rectification upload upload it as mistake by the CPC and not consider TDS credit. That's fine.
22 August 2012
Hope you claimed the TDS correctly by quoting the correct TAN and entered details correctly in Schedule TDS2. Many people have suffered by filling this wrongly. Form 26AS may show, but is your input in the return correct, please verify.
CAclubindia
