How do I revise the return of income tax ? when original ITR has been processed and I have also received tds refund.But now I have to deposit tax because my tax liability is being created
For which assessment year? if it's for assessment year 2019-20, still you can file revised return till 30/06/2020 irrespective of the fact that your original return has been processed
Now if I revise the return of income tax for ay 2020-21 , then I have to import data from 26, due to which the amount of TDS will be receivable again, but this TDS amount, I have already received with the original return, now I only have to deposit tax Because I have to show the sales amount more than before. for example tds amount rs 900 (already received with original itr current tax liabilities after revised itr rs 1600 net tax payable rs 1600-800=700 but The problem is that I have already received this TDS amount rs 900 , so I cannot claim it again.