Hi There,
I did a mistake in one of a return where I swap the TDS deductor PAN and while processing of return it was processed with a Tax credit mismatch.
So should I need to file a rectification or revised return, please advice.
Regards
Vaibhav
Menu
Rectification or revised return
Replies (3)
Yes, you have to first obtain approval from CIT and after giving approval file a revised return under condonation of delay u/s 119(2)(b) by furnishing correct TDS deduction
You may do this by way of rectification route under 154. it is error apparent on record.
Thanks @ sourav and @ Kapadia Pravin for reply.
I need your help in filling this - can you guys please help in this, as I am confuse between to go for rectification or revised (Also if I go for revision I am not sure how to obtain approval from CIT or where to apply). I will PM you when you guys are free or you can please PM me.
Recent Threads
- Demat of shares of private limited company
- Income only with share market around 5-6 lack
- Missed GST Reporting for March 2025
- Future and Option Turnover
- Outstanding demand
- Error in filing income tax return
- DRAFT - DIRECTOR's REPORT OF BASE LAYER NBFC
- Amt of LTCG required to be reinvested on house pro
- Charity Commissioner of Maharashtra site error
- GST under my personal name
Related Threads
CAclubindia
