Wrong(less) tds claim in itr for ay 11-12
This query is : Resolved
13 March 2012
Respected Expert,
I have e-filled clients return for AT11-12 before due date. But i claimed TDS deduction as only Rs 3000 instead of Rs.9000, after getting refund the fact come to our notice & after that i filled rectification request which was rejected quoting that
"ASSESSEE IS CLAIMING FRESH/ADDITIONAL TDS IN RECTIFICATION REQUEST. AS SEEN FROM THE INTIMATION U/S.143(1), CREDIT FOR
TAX DEDUCTED SOURCE, AS CLAIMED IN THE E-FILED RETURN OF INCOME, HAS BEEN FULLY ALLOWED. FRESH CLAIM FOR
ADDITIONAL TDS IS NOT ALLOWABLE. U/S.154, AS THE SAME IS NOT A MISTAKE APPARENT FROM RECORD. ANY SUCH CLAIMS CAN BE
MADE ONLY UNDER THE PROVISIONS OF SEC.139(5), OF THE INCOME TAX ACT. IN VIEW OF THE ABOVE, THIS RECTIFICATION
APPLICATION IS REJECTED."
What I can do now...also if possible give ur contact if u wish...Plz giv answer as early as possible since 31st March is near.
Dipak Gulhane, Amravati (Mahartshtra)
7276993000
I have e-filled clients return for AT11-12 before due date. But i claimed TDS deduction as only Rs 3000 instead of Rs.9000, after getting refund the fact come to our notice & after that i filled rectification request which was rejected quoting that
"ASSESSEE IS CLAIMING FRESH/ADDITIONAL TDS IN RECTIFICATION REQUEST. AS SEEN FROM THE INTIMATION U/S.143(1), CREDIT FOR
TAX DEDUCTED SOURCE, AS CLAIMED IN THE E-FILED RETURN OF INCOME, HAS BEEN FULLY ALLOWED. FRESH CLAIM FOR
ADDITIONAL TDS IS NOT ALLOWABLE. U/S.154, AS THE SAME IS NOT A MISTAKE APPARENT FROM RECORD. ANY SUCH CLAIMS CAN BE
MADE ONLY UNDER THE PROVISIONS OF SEC.139(5), OF THE INCOME TAX ACT. IN VIEW OF THE ABOVE, THIS RECTIFICATION
APPLICATION IS REJECTED."
What I can do now...also if possible give ur contact if u wish...Plz giv answer as early as possible since 31st March is near.
Dipak Gulhane, Amravati (Mahartshtra)
7276993000
14 March 2012
You will have to file a revised return since fresh claims are not allowed in a rectification application.
I have sent you a personal message containing my contact number. You can call if you have any problem.
I have sent you a personal message containing my contact number. You can call if you have any problem.
Message likes :
1 times
14 March 2012
But what will b case if i filled original return after due date i.e. on 1 augaust 2011?
15 March 2012
If the return was filed after the due date, then it CANNOT be revised.
In that case, there is no option available.
In that case, there is no option available.
15 March 2012
But i called CPC & they said that even if its a belated still u can revised but in this case since its belated online revision is not permissible...only i have to revise offline with local IT dept...So plz take this into ur notice...thx very much...
16 March 2012
In your case you have file a revised return in physical form by claiming the entire TDS. Then you request the ITO get the same processed and you claim the balance TDS
21 March 2012
How did you file youe return?
Online or manual?
If it was filed online, then you CANNOT revise the return (online as well as manually).
If you file an online revised return, the same will be rejected by CPC.
If you submit a manual revised return, it will also be rejected.
Online or manual?
If it was filed online, then you CANNOT revise the return (online as well as manually).
If you file an online revised return, the same will be rejected by CPC.
If you submit a manual revised return, it will also be rejected.
24 March 2012
I filled original retur online now as per CPC advice to file it manually but local IT dept. is relunctant to accept. But I have one officer contact of IT Dept....he is going to help me personally...he said u file revised return manually & he will give stamp & signature
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Taxable or Tax exempt
- CAPITAL GAIN BASE ON NOTIFICATION
- Form 140 tds
- TDS Deducted AY-2013-14 Not Reflected in 26as
- ADVANCE PAYMENT OF ADVOCATE
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- Demand Outstanding AY 2013-14 TDS Deducted not shown in 26as
- NRI starting business in India
- GST rate and HSN code for sale of racing horses
- Filling ITR - U
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- STATUTORY AUDIT OF A SMALL PRIVATE COMPANY INCORPORATED ON 28.03.2025
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
- LLP audit under companies act
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
