Delayed income tax return

Efiling 266 views 8 replies

Hi All, 

The belated return was filed before final date of 31st march 2017 for AY 2015-16 . Upon checking after few days I find that the tax credit mismatch is seen at efiling website. The mismatch is due to Incorrect TAN ! I tried to raise service request for intimation under 143 (1) but it states no intimation order for the retrun. Now that I do not have a CPC number so can not change details as you have mentioned in one of the videos . I only have the acknowledge number. Can it be changed ? if yes How ?

Pls advise

Replies (8)
mismatch in the sense TDS Shown low amount in Return. If yes you can claim unutilized TDS credit in next year
@ Praveen Kumar ji, my question is based on the topic which you just touched- if I forgot to claim TDS on commission in the last year while filing return, can I claim it in Current year alongwith current year's TDS. Obviously I didn't marked it as "carried forward" in last year's return.
thank you in advance
Regards
Farhaad Jiwani
@ Farhaad
No you cannot claim TDS this year
Thank you Pralhadji

Thanks for your reply however my query is how can i edit the incorrect TAN which has been a mistake. The TDS amount is perfact match and there is no issue if TAN was correct. Now that TAN is incorrect the amount also appears as mismatch. 

The question if can i resubmit the ITR with change in TAN details for a delayed return ?, if yes , how ? 

Kindly note i have not received any intimation and yet the intimation is not generated for submission. 

please update me

 

wait for the intimation for correcting tan
After processing your itr you will receive intimation u/s 143{1} than if you find mismatch than you can file rectification u/s 154, many chances to be corrected in intimation u/s 143{1} as it takes tds as per 26 AS

Thanks you all for your responces. 

I recieved the intimation under section 143(1) and have sent rectification as needed. 


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