Rectification
This query is : Resolved
JUNAID MUKHTAR DHANSE
(Querist)
05 March 2014
Can anybody tell me,
Revise return is necessary for filling the rectification.
My case is, I uploaded original return but TDS amount not matched as per 26AS then after 143(1) generated. In this intimation TDS amount not show correctly I.e not only as per 26AS nor original return. In intimation different amount shown.so I want to rectify the return as per 26AS. So in this case is it necessary to file first revised return and then after file rectification.
Revise return is necessary for filling the rectification.
My case is, I uploaded original return but TDS amount not matched as per 26AS then after 143(1) generated. In this intimation TDS amount not show correctly I.e not only as per 26AS nor original return. In intimation different amount shown.so I want to rectify the return as per 26AS. So in this case is it necessary to file first revised return and then after file rectification.
05 March 2014
It is NOT necessary to file a revised return to file a rectification application.
If there is mismatch of TDS, then file a rectification application.
If there is mismatch of TDS, then file a rectification application.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- GST REFUND ISSUE ON PURCHASE OF PLANT AND MACHINERY
- WRONG GSTR7 ENTRIES ACCEPTED ERRONEOUSLY
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
