Revised return

Hi All,

  An assessee ( salaried employee) has filed his IT Return for A Y 2012-13 ( F Y 2011-12) within due date manually by considering the income & TDS details as shown in form 16. TDS as per form 16 for that A Y was 23800 & actual TDS as per 26AS for the same  A Y is 8400. My question is

  1. Now can he file revised return electronically to claim exemption for HRA & transport allowance which was not considered in for 16 as well as original manual  return filed by him.
  2. If he files a revised return will he get refund ( TDS as per form 16 & 26AS for that  A Y are not matching)?
Replies (2)

The process of filing a RevisedReturn is the same as filing an Original Return. The ONLY difference is that in the Excel utility (Return Preparing Software), you need to select the ‘Revised’ return option and provide the Original e-Filing Acknowledgementnumber and Date of filing the Original return. Further, the assessee is required to select the section of return filing as u/s 139(5)

Dear sir

         you can file the  revised return in 1 year from the end of relevant assessement year(2012-13) and claim the HRA and  TA which is not claim in original return and claim the Total TDS so in TDS certificate (23800) by revised the TDS return by Employer

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
ARTICLESHIP 28 July 2026
Article/Intern/Semi-Qualified/Fresher B.Com

VNSS & Co

Mumbai

Others

View Details
Company
21 July 2026
Chartered Accountant

Keshri & Associates

Thiruvananthapuram

CA

View Details
Company
29 July 2026
ACCOUNTANT

ONESTEP GST SOLUTION

New Delhi

B.Com

View Details
Company
Featured 18 July 2026
CA Articleship

apricus india

Mumbai

CA Inter

View Details
Company
ARTICLESHIP 10 July 2026
Article Assistant

N S Gokhale & Co

Thane

CA Inter

View Details
Company
ARTICLESHIP 16 July 2026
Article Assistant

G A R U D & Associates

New Delhi

CA Inter

View Details
Company
11 July 2026
CA semi qualified

Vakilsearch.com

Chennai

CA Inter

View Details
Company
20 July 2026
Senior GST Executive

Chandak Agarwal & Co

Mumbai

Graduate (Any)

View Details
Follow