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

Dear Raj C Doshi,

How can file rectification and what is last date of rectification of AY 2020-21?

Time limit to file rectification is 4 years from end of the FY in which the order is passed. You still have time to rectify:

1) Login > eFile > Rectification (enter relevant info)

2) Select: Tax Credit Mismatch correction

Here is the link for more details: https://tax2win.in/guide/rectify-income-tax-return-u-s-154-1-rectification-request

You can now file a revised return before 31.05.2021 as per todays notification.

https://www.indiatvnews.com/business/income-tax-tax-compliance-itr-filing-fy20-deadline-extended-till-may-31-cbdt-latest-news-701799

Thanks for information.

Our ITR processed. Can we do rectification or revision of  our ITR of AY 2020-21?
 

YOU ARE REQUIRED TO REVISE THE RETURN

Please revise your return as rectification is possible only in case of order u/s 143(1) is received.