Itr-salary-tds

ITR Filing 1127 views 3 replies

Suresh

Industry

82 Points Posted on 26 July 2012

My assistant had filed a salary return where in the tds particulars he had failed to fill in the salary amount. The salary income has come to the computation but is not displayed in the tds particulars. Other details like tan, employer name and tax deducted at source has been properly filled, but the salary details in the tds schedule is left blank.

Am I required to file a revised return. Note that I have not yet sent the e-filing acknowledgment hard copy to the CPC. If i were to file the revised return, should i send the original as well as the revised return acknowledgment hard copies.

Or should i wait for the intimation and accordingly file the rectification u/s 154.

Regards

Replies (3)

Yajendra Adhikari

Chartered Accountant

334 Points Posted on 26 July 2012

Do not wait for intimation. It is advisable to upload revised return, and then send both the hard copies in same envelope to CPC Bangalore.

CA. Subhash Dangi

Chartered Accountant

1784 Points Posted on 26 July 2012

Hi Suresh,

Need not required to file Revised return since it is not compulsory field to enter the salary amount in TDS sheet.

Without the details of salary, the sheet can be validated and xml file can be generated. Otherwise pop-up message will show to enter salary particulars.

Further your salary details will always available with IT dept while filing TDS returns by your employer. Even salary details can be available in your Form 26AS.

As long as your salary and TDS amount correctly taken in the computation sheet and uploaded for E-filing, no revised return is necessary.

U can send the duly filed original return hard copy of ITR-V to CPC. Don't worry about revised return.