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Old year's TDS Cert.(not mentioned in old IT return)recd now

This query is : Resolved 

15 April 2008 One company deducted some amount in 2006-07 as TDS, but did not confirm the same, nor gave TDS certificates.

So in AY 07-08 (PY 06-07), return was filed without mentioning the said amount of TDS.

The TDS certificates pertaining to 06-07 (with 06-07 being written on them) are being given now.

So can I mention the same in PY of 07-08 and claim refund ??

16 April 2008 No, u can not do so. Instead u have to file Revised Return for the AY 2007-2008. The due date of filing Revised Return is one year from the end of relevant AY. i.e., 31st March,2009

16 April 2008 further i have to say that u can only file revised return if u filed it on time or due dates, or we can say that u can not filed belated return as revised return

16 April 2008 WE NEED TO FILE REVISED RETURN FOR TDS CERT OF 06-07 FIN. YEAR NOW RECD.
ONLY IF ORIGINAL IT RETURN WAS FILED ON OR BEFORE THE DUE DATE ,ONE CAN FILE REVISED RETURN.CORPORATED USUALLY DO THIS TO AVOID DISALLOWANCE OF CARRY FORWRD LOSSES.
R.V.RAO

19 April 2008 YES ALL ARE CORRECT

19 April 2008 But my return was filed on time in late 2007, and the refunds claimed were also received. Now if I file revised return.... will I be able to get the refund for this new TDS amount ??

19 May 2008 ??

30 October 2008 Yes, you will...
But definitely you should file the revised one...


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