Manual filing ay 09-10 rectification u/s. 154 ?
This query is : Resolved
CA Abhishek Singh
(Querist)
07 May 2012
hello everyone,
i had filed MANUAL itr-1 of my client for a.y. 09-10.
he was employed with two employer during the year. both the employer deducted the TDS properly. Total tax due on salary was deducted by both the employer.
while filing income tax return by mistake i considered income from both companies but forgot to combine TDS of both companies. due to my mistake client has to pay self assessment tax of Rs.4000(tds of first company that i forgot to take).
can this mistake be rectified now u/s. 154 and HOw ?
i had filed MANUAL itr-1 of my client for a.y. 09-10.
he was employed with two employer during the year. both the employer deducted the TDS properly. Total tax due on salary was deducted by both the employer.
while filing income tax return by mistake i considered income from both companies but forgot to combine TDS of both companies. due to my mistake client has to pay self assessment tax of Rs.4000(tds of first company that i forgot to take).
can this mistake be rectified now u/s. 154 and HOw ?
Amol S Joglekar
(Expert)
08 May 2012
Return can be revised before it is assessed. Else go for rectification u/s 154.
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