Rectification of income tax return

This query is : Resolved

CA Poonam Thakare (Querist)
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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

CA R SEETHARAMAN (Expert)
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06 May 2019 File rectification under section 154 by choosing tax credit mismatch and updating TDS schedule of return filed.

CA Poonam Thakare

CA Poonam Thakare (Querist)
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06 May 2019 Sir,
The above option of tax credit mismatch and updating TDS schedule of return filed is not available

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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06 May 2019 See the link for procedure.
https://taxguru.in/income-tax/how-to-file-online-rectification-application-us-154-common-mistakes.html

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