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How to ractify the error on e filling ?

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Querist : Anonymous

Querist : Anonymous (Querist)

08 August 2013 one of my client has filled online e filling but had mistake ...his actual tds amount is 21000 and 4000 is tax payable so, refund amount would be 17000..and by mistake he has wrote 17000 in column (6) of TDS schedule 16A tds2 . the correct refund amount is 17000 instead of 13000 ...how to ractify the mistake ..return filled today 08/08/2013 , and still has not deliver the courier to cpc it department . kindly guide to ractify the return

CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)

08 August 2013 In the given case you can not revise the return u/s 139(5) since you filed belated return u/s 139(4).

Option 1) Do not send ITR V and wait for 120 days. After that file the return (but before 31.03.2014) again u/s 139(4) and send the ITR V to CPC, Banglore.

Option 2) Send ITR V. After receiving the Intimation U/s 143(1) file rectification request and make necessary corrections.

Also wait for some more expert advices.

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