Tds
This query is : Resolved
06 June 2012
I had filed my return of Financial Year 2010-11 in which I had claim TDS of Rs.20000but income of Rs.200000.00 which related to TDS has not been taken as income due to clerical
mistake. As I have filed a belated return which can not be revised U/S 139(9). So Please guide me so that I could rectify the error in my return.
mistake. As I have filed a belated return which can not be revised U/S 139(9). So Please guide me so that I could rectify the error in my return.
06 June 2012
You have filed for FINANCIAL YEAR 11-12 or ASSESSMENT YEAR 11-12??
If you have filed for Financial Year 11-12, then you can revise the return.
If, however, you have filed for AY 11-12 and the return is a belated return, then the same cannot be revised.
You have no other option to correct the return.
If you have filed for Financial Year 11-12, then you can revise the return.
If, however, you have filed for AY 11-12 and the return is a belated return, then the same cannot be revised.
You have no other option to correct the return.
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