Tds
This query is : Resolved
kunal t. sanghavi
(Querist)
26 January 2013
by technical mistake i filed e-tds return in f.y. 2012-13 instead of f.y. 2011-12... you suggest that i do the revised return but i dont get the data of 2012-13 and also the new site of cpc can't accept the revised return immmediate and in 2011-12 they want 26AS credit .... so what i do in this circumstances???
HUZAIFA HUSSAIN
(Expert)
26 January 2013
I SUGGEST U TO FILE THE FRESH RETURN FOR THE FY 2011-12 AND REVISED THE RETURN OF 2012-13.
SINCE U HAVE NEVER FILED THE RETURN FOR 2011-12 THERE IS NO QUESTION OF REVISING IT , NOW U CAN FILE A FRESH RETURN. AND SINCE U HAVE FILED THE WRONG RETURN OF 2012-13 U CAN REVISE THE RETURN FOR 2012-13.
SINCE U HAVE NEVER FILED THE RETURN FOR 2011-12 THERE IS NO QUESTION OF REVISING IT , NOW U CAN FILE A FRESH RETURN. AND SINCE U HAVE FILED THE WRONG RETURN OF 2012-13 U CAN REVISE THE RETURN FOR 2012-13.
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