13 January 2022
Dhirajlal Rambhiya, I such a situation what to do? Said TDS amount was against my bank FD interest and that was shown in my ITR. Also, 26AS showing details.
13 January 2022
Dhirajlal Rambhiya, I had checked the saved copy of my AY 2021-22 ITR2. In IFOS every income was shown. One import question, it is possible to submit "Revised Return" one the original return is assessed and 143(1) is issued?
13 January 2022
Though you would have declared the FD interest, but the TDS column would not have been tagged to it, that could be the reason it would not have been considered for refund. Yes, in your case just rectification may not work; so file revised return..
13 January 2022
Dhirajlal Rambhiya, I am so pleased and honored for your advise and time for me. I don't know how to do it, otherwise I would like share with you a pdf copy ITR2 that I submitted along with the 143(1) copy.
Anyway, I am fanatically going through that ITR2 but unable locate the place where the mistake is committed.. One more thing, when I will proceed for revised ITR , the acknowledge number of my original return need to be mentioned. Would the system ask for under witch section? If so what is the section in this case, where 143(1) was issued on for my intimation purpose ?
14 January 2022
Revised return is filed u.s. 139(5) of IT act. Yes, acknowledgement number of originally filed ITR will be required to be filled in revised return. If you are not sure about how to claim TDS in ITR (i.e. filling schedule TDS2) better take help of any local professional.
CAclubindia
