Forgot to claim TDS in original return

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.

File another revised return for the peace of mind
Revised return before 31.5.21
But I don't want to delay the refund. then what to do?
That is not under our control.
you will have to wait
But if i file revised return then it will definitely delay the refund right?
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
Thanks for the reply. All in all i will get the refund through rectification return as well as revised return right?
Right.
whichever is processed earlier.

please dont think that you will get refund twice and thus double of the tds amount.
Yes that i know, thanks for help.
Welcome.
also please update us when you get the refund.
we would be interest to know.

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

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
19 September 2026
Finance Manager

Mugdha Art Studio

Hyderabad

CA

View Details
Company
08 October 2026
Accounts and Tax Associate

POOJA R TELI & CO

Pune

CA Inter

View Details
Company
16 September 2026
Internal Audit - Team Lead

Consulting & Beyond

Chennai

CA

View Details
Company
ARTICLESHIP 30 September 2026
CA Article Assistant

CA Suraj Garg & Associates

New Delhi

CA Final

View Details
Company
ARTICLESHIP 16 September 2026
CA Article Trainee

SR BAGAI & Co.

New Delhi

CA Inter

View Details
Company
07 October 2026
Senior Account Manager

Amplio Invest

Mumbai

M.Com

View Details
Company
Featured 12 September 2026
Assistant Manager - Finance & Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
ARTICLESHIP 21 September 2026
CA Article Assistant

KK & Company Chartered Accountant

Pune

CA Inter

View Details