Tds not claimed in belated return- how to rectify ?
This query is : Resolved
CA Abhishek Singh
(Querist)
26 March 2013
Hello everyone,
I know that under section 154 return can be rectified only if there is mistake apparent from record and if we do not claim the TDS then it does not amount to mistake apparent from record but it is a fresh claim.
In my case i have properly computed the tax liability after adjusting the TDS as per 26AS but my staff made a mistake while filling the ITR and he did not mention the TDS details due to this there is tax payable of Rs.20000/-
Now client may receive the demand notice and his tax refundable in future may be adjusted. What can i do to rectify this mistake ?
RETURN WAS FILED AFTER THE DUE DATE/BELATED RETURN
waiting for the views of the experts.
I know that under section 154 return can be rectified only if there is mistake apparent from record and if we do not claim the TDS then it does not amount to mistake apparent from record but it is a fresh claim.
In my case i have properly computed the tax liability after adjusting the TDS as per 26AS but my staff made a mistake while filling the ITR and he did not mention the TDS details due to this there is tax payable of Rs.20000/-
Now client may receive the demand notice and his tax refundable in future may be adjusted. What can i do to rectify this mistake ?
RETURN WAS FILED AFTER THE DUE DATE/BELATED RETURN
waiting for the views of the experts.
CA Parul Saxena
(Expert)
26 March 2013
You may write a letter to ITO or personally visit there........
Message likes :
1 times
26 March 2013
try to revise the return, if possible.
CA Parul Saxena
(Expert)
26 March 2013
Mr. Ravi Belated return can not be revised...
Message likes :
1 times
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