I forgot to claim TDS in the original return for AY 2020 21 and already filed rectification return in april 2021 (after due date). Now that the dates have been extended for filing revised return of AY 2020-21. Should I file revised return or wait for the order of rectification return. Can this defect be rectified u/s 154?
Replies (11)
Quick Summary
This discussion addresses a taxpayer who forgot to claim TDS in their original tax return and subsequently filed a rectification return. With extended dates for revised returns, they are seeking advice on whether to file a revised return or await the outcome of the rectification. The consensus suggests filing a revised return might not significantly delay the refund and could offer peace of mind, though the refund will only be processed once.
What i have seen in my practice is that often cpc takes each return for processing. even if you filed a revised return they might take the rectified return for processing and you might get the refund.
and later the cpc will process the revised return as well.
i dont think that filing revised return will cause to increase the delay