Can we revised ITR return of Pvt Ltd for Excess TDS refund AY 2020-21

Birbal Yadav (Account Executive) (40 Points)

01 May 2021  

Hi designated members,

We have been already ITR filled of Pvt Ltd. at the audit report filling time our TDS amount shown Rs 32 Lakh(as per 26AS) but after that our TDS amount have been increased of Rs 5.38 lakh (as per 26AS Total TDS amount increase 37.38 Lakh) As per ITR filling TDS refund received as on 31-03-2021. Can we revised our Pvt. Ltd. co. ITR for excess tds refund? Please advice.