Income tax income from other source

Others 320 views 8 replies
My client is working in a company every year TDS was detected but in 2017-18 he worked for another company the returns has filed but TDS deducted later what to do kindly help sir...
Replies (8)
Revise the Return
revise the return and claim the tds as reflecting in form 26AS
simply file revise the return otherwise u may get notice from department u/s 143(1)a
but due date over under what section I have to filed
under section 139(5)

Mr M Khan  Please post the query stating

(i) Assesment year for returns filed.

(ii) TDS deducted in which FY

 

Assessment year 2017-18

Fresh claims of TDS can be made in revised return  u/s 139(5).

Returns for AY 2017-18 filed u/s 139(1) [ Before or on due date)   OR

u/s  139(4) [ belated return ]  can be filed u/s 139(5) [revised return on or before 31st March 2019.

i hope TDS pertains to FY- 2016 -17 (AY 2017-18) 


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