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Query - revise return

Lavina Salian (Asst. Company Secretary) (101 Points)

05 January 2012

Dear All,

Can the Company file revised return if the return belongs to financial year 2009 -2010.Actually our client cannot claim under 26AS(TDS).this is because the PAN no. was feeded wrongly.Is there any option available to us so that the client can claim the same under 26AS?

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11 Replies

CA LOVELY ARORA (C.A. B.Com (H) Graduate) (2151 Points)
Replied 05 January 2012

Income Tax Return can't be revised...... but you may request the concerned party who deducted the TDS to revise it's TDS Return...... so that you may claim it........ but if you even didn't claim it in your ITR.... no wayout possible....

1 Like

CMA Sameer Epari (CA Final Student) (409 Points)
Replied 05 January 2012

ASK THE DEDUCTORS TO REVISE THEIR TDS RETURN CORRECTING PAN NUMBER THEN YOU CAN CLAIM TDS.

1 Like

CA Neil Ganatra (Partner - Gautam Joshi & Co.) (871 Points)
Replied 05 January 2012

If you have claimed TDS in the return then you should ask to deductors to revise their TDS return with your correct PAN. If you have not claimed TDS return but you have filed the return within time limit, you can claim TDS by filing revise return before 31st March, 2012 as your case refers to A.Y. 2010-11.

1 Like

Dipjyoti Majumdar (CA in service & CS. dipmaj@ rediffmail.com ) (3468 Points)
Replied 05 January 2012

Yes, you can file revised TDS return in form 26Q. There is no time limit for filing revised TDS return till date. Whether this is a boon or curse -- I doubt.

Regards,

1 Like

RAJIV JHA (CA IN PRACTICE) (159 Points)
Replied 05 January 2012

1. On an application ----details of Tds and PAN NO given to concerned TDS ward where your TDS return is filed .

OR,

2. Your client---File revised income tax return and write tds deducted amount, after some time income tax department send verification letter to company, and give credit to client.

OR,

3. File revise tds return.

1 Like

Ramanuj (Accountant.) (834 Points)
Replied 06 January 2012

You can file revised return if you return file within limit of time. Fist of all you inform TDS Deductor which is wrongly feeded Pan. no. do TDS revised return 26Q. TDS resied is return is not limit. after than you can file revised return up to 31.3.2012. for A. Y. 2010-11.

1 Like

Vineet Goyal (Assistant Manager - Finance & Accounts) (702 Points)
Replied 06 January 2012

TDS return can be revised. Just give the PAN no. to deductor and ask the deductor to revise the return.

1 Like

swathi (Accounts Officer) (349 Points)
Replied 07 January 2012

You can file your revised return upto 31.03.2012 for AY 2010-11 and also request your deductor to do revised return of etds statements.

1 Like

Bhanu Prakash Rao (Think Beyond Stay Ahead...!) (1064 Points)
Replied 07 January 2012

You have right to ask them to revise their TDS return with correct PAN. and for filing revise return due date is One year from the relavent assessment year of filing the return i.e,31st March, 2012

disha bharat soni (student) (21 Points)
Replied 19 July 2012

I have filed a belated return for A.Y 2010-11. In this i have failed to claim my TDS of Rs 14400/-. Can i revise my return? if not , how can i claim my tds refund?.Suggest me the possible ways.