banner_ad

Tds not claimed in belated return- how to rectify ?

This query is : Resolved 
Profile Image

Profile Image

(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.
Profile Image

CA Parul Saxena

Profile Image

CA Parul Saxena (Expert)
26 March 2013 You may write a letter to ITO or personally visit there........
Profile Image

B Ravi Kumar ACMA, MBA, M Com

Profile Image

B Ravi Kumar ACMA, MBA, M Com (Expert)
26 March 2013 try to revise the return, if possible.
Profile Image

CA Parul Saxena

Profile Image

CA Parul Saxena (Expert)
26 March 2013 Mr. Ravi Belated return can not be revised...
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


CCI Pro
Join CAclubindia WhatsApp Finance Community & stay updated with the latest TAX news, compliance alerts and important updates all in one place!


Similar Resolved Queries


loading


Unanswered Queries


banner

Trending Online Classes

view all classess

CCI Pro
Meet our CAclubindia PRO Members
Subscribe Now

Follow us
add to google news



Answer Query



Quick Links



Browse by Category




Latest Job Openings

View all
Company
19 May 2026
Accountant

ca kunjan

Mumbai

CA Inter

View Details
Company
ARTICLESHIP 17 May 2026
CA Article /Trainee

Malik Sunil & co

New Delhi

CA Foundation

View Details
Company
Featured 28 May 2026
SEMI QUALIFIED/ CA DROPOUTS/ ARTICLES

T R SOOD & CO

New Delhi

CA Inter

View Details
Company
05 May 2026
Accountant

Sanjay K Pathak & Associates

Noida

Graduate (Any)

View Details
Company
09 May 2026
Audit Manager

Kanna and Associates

Coimbatore

CA Inter

View Details
Company
07 May 2026
CA Assistant

amit desai and co

Mumbai

CA Final

View Details
Company
29 May 2026
Company Secretary - Part time

Shaswat initial support private limited

Ahmedabad

CS

View Details
Company
06 May 2026
Account Assistant / Article Clerk

V.K. Ranjan & Co(Chartered Accountants)

New Delhi

B.Com

View Details