Mistakenly claimed tds credit
This query is : Resolved
16 December 2014
TDS credit of RS. 10000 was wrongly credited against my PAN, which i claimed while filing my annual return of AY 2014-15. The TDS amount is refunded to me now. I want to revise my return without claiming the TDS of Rs.10000. Whats the procedure for that?
16 December 2014
file revise return and correct the mistake.
Amol S Joglekar
(Expert)
16 December 2014
You can file the revise return. In revised return DONT show this TDS (i.e. dont claim this TDS)
16 December 2014
what about the amount which had been credited to my bank account.
CA R SEETHARAMAN
(Expert)
16 December 2014
Remit the amount back in to your PAN as self asst. tax so that wrongly remitted person can take it back by correcting the challan.
Amol S Joglekar
(Expert)
16 December 2014
Dont revise......revision is NOT possible now....make a rectification application.
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