manoj kasana 01 June 2020
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.
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.