Wrong(less) tds claim in itr for ay 11-12

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Dipak Gulhane (Querist)
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24 March 2012 Respected Expert,
I have e-filled clients return for AT11-12 after due date (Income is below taxable limit) means after 31july. 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."

Can I file revised return since it is honest mistake of the fact in e-filling.....will ur answer would be different since my rectification request is rejected due to i shown more income in rectification than in original return...?

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

CA. RAVIKUMAR

CA. RAVIKUMAR (Expert)
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25 March 2012 Yes Department is right.
When There is a mistake Apparent from record then only you can file rectification request.

Hence in your case Sec 139(5) (i.e revised return)is applicable.

hence You can file revised return and claim the correct TDS Amount.

As if you are required you can contact to my mobile number which i sent you by personal Message just check your Caclubindia.com mail

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Dipak Gulhane

Dipak Gulhane (Querist)
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25 March 2012 But since out of Rs.9000 i allready claimed Rs.3000....& now what figure i should quote in return means....also since i filled e-return ...i can do online revision or manually...?

CA. RAVIKUMAR

CA. RAVIKUMAR (Expert)
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25 March 2012 You can do it on-line.
in respect of revised return you file with Correct amount i.e Rs 9000.

C A S.S.Agarwal, M.Com.,LL.B,

C A S.S.Agarwal, M.Com.,LL.B, (Expert)
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26 March 2012 Sorry,

Since you have filed return beyond time you cannot revise. I think I have replied your answer and given you the solution why do not you apply that.

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CA. RAVIKUMAR

CA. RAVIKUMAR (Expert)
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26 March 2012 Yes Agree with the CA S.S Agarwal Sir .
Sorry I Forgot the word after 31st july so i gave wrong Answer.

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CA. RAVIKUMAR

CA. RAVIKUMAR (Expert)
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26 March 2012 @CA S.S Agarwal Sir,
for my knowledge purpose can you tell once again how to rectify the same when Belated return filed.

Dipak Gulhane

Dipak Gulhane (Querist)
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26 March 2012 As per my knowledge we have to just file correct figures without any additional material....also note that in rectification never try to change ur Income or deductions without supporting reson otherwise rectification request is going to be rejetced....also note that we even dont have to change return filling date...means we must put Old date of filling orihinal return in rectification request....not a todays date...if i m wrong plz notify me...

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