Rectification of mistake u/s 154 vs revised return
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
26 August 2013
ROI has been filed in the month of July 2012 for Asst.Year 2012-13.There was a Total TDS of Rs 32500/- as per Form 26AS.
While filing a clerical error was committeed inrespect of TDS of Rs 13,000/-.
On noticing the clerical error, a Revised Return was filed in the month of July 2013 claiming full TDS of Rs 32500/- rightly.
On 20th of August ,the Assessee received an Intimation U/s 143(1) dated 6/05/2013 of refund of Rs.19,870/-for AY:2012-13.
Should I still file rectification U/s 154 to get the balance refund of Rs 13000/-(Revised Return has already been filed in July 2013)
While filing a clerical error was committeed inrespect of TDS of Rs 13,000/-.
On noticing the clerical error, a Revised Return was filed in the month of July 2013 claiming full TDS of Rs 32500/- rightly.
On 20th of August ,the Assessee received an Intimation U/s 143(1) dated 6/05/2013 of refund of Rs.19,870/-for AY:2012-13.
Should I still file rectification U/s 154 to get the balance refund of Rs 13000/-(Revised Return has already been filed in July 2013)
29 August 2013
You do not need to file a rectification return. The revised return will be processed and the balance refund will be granted to you.
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