Rectification of income tax return
This query is : Resolved
CA Poonam Thakare
(Querist)
04 May 2019
The Original ITR was filed in time for F.Y. 2017-18 with refund of Rs. 11,100/-.The refund was credited to bank account of the client.The return was revised and added other income but forgot to claim TDS of Rs. 11,200/- and thus paid tax of Rs. 5604/-. The revised return is processed. Now the demand notice is issued to the client of Rs. 11,100/- which was refunded earlier. But it is not actual demand. It is due to failing to claim the TDS in revised return. Now the time period for filing revised return is also expired. What is to be done to revise the return and to claim the TDS of Rs. 11,100/-??
CA R SEETHARAMAN
(Expert)
06 May 2019
File rectification under section 154 by choosing tax credit mismatch and updating TDS schedule of return filed.
CA Poonam Thakare
(Querist)
06 May 2019
Sir,
The above option of tax credit mismatch and updating TDS schedule of return filed is not available
The above option of tax credit mismatch and updating TDS schedule of return filed is not available
CA R SEETHARAMAN
(Expert)
06 May 2019
See the link for procedure.
https://taxguru.in/income-tax/how-to-file-online-rectification-application-us-154-common-mistakes.html
https://taxguru.in/income-tax/how-to-file-online-rectification-application-us-154-common-mistakes.html
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