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Forgot to claim TDS in original return

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student
30 Points Joined April 2016
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?
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On 24 May 2021 at 22:59 Report
Replies (11)
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tax consultant
3306 Points Joined October 2018
File another revised return for the peace of mind
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On 24 May 2021 at 23:28
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Chartered Accountant
24588 Points Joined November 2019
Revised return before 31.5.21
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On 25 May 2021 at 06:07
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student
30 Points Joined April 2016
But I don't want to delay the refund. then what to do?
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On 26 May 2021 at 20:22
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tax consultant
3306 Points Joined October 2018
That is not under our control.
you will have to wait
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On 26 May 2021 at 21:08
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student
30 Points Joined April 2016
But if i file revised return then it will definitely delay the refund right?
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On 26 May 2021 at 21:10
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tax consultant
3306 Points Joined October 2018
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
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On 26 May 2021 at 21:25
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student
30 Points Joined April 2016
Thanks for the reply. All in all i will get the refund through rectification return as well as revised return right?
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On 26 May 2021 at 21:28
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tax consultant
3306 Points Joined October 2018
Right.
whichever is processed earlier.

please dont think that you will get refund twice and thus double of the tds amount.
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On 26 May 2021 at 21:30
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student
30 Points Joined April 2016
Yes that i know, thanks for help.
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On 26 May 2021 at 21:32
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tax consultant
3306 Points Joined October 2018
Welcome.
also please update us when you get the refund.
we would be interest to know.
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On 26 May 2021 at 21:40
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Learner
2398 Points Joined May 2019

I have a doubt, have you filed rectification return before processing the original return??

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On 26 May 2021 at 23:03

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