I filed ITR-4 of one my client of A.Y.2013-14 on 24.03.2014 from income tax website but by mistake i forgot to press (Calculate Tax) button.there is a TDS of 28000.I have correctly entered TDS Details in return.party income is below taxable limit so there is a refund of 28000 rs.now problem is that XML was generated successfully and i upload the same return but after uploading i seen TAX Payable 0 and amount Refundable 0.amount refundable should be 28000.now what should i do in this case?
Sir, first download itr from my returns section in pdf. Analys the possible area of defect and then call on cpc banglore no. They can only help you as belated return cant get revised. Regards
CAclubindia
