Revised Return for 2006-07

Dear All

One of our Employee have some refund for his 2006-07 IT Return. But authorities refused to give the refund because his TDS is not credited and its not showing in 26AS too.

Now We dont have that FVu datas for the F.Y 2006-07 but we have the provisional receipts from TIN.

My question is without the datas we cant give a revised Return , Is it possible to give a regular Return for the Period 2006-07 ?

If Not what is the solution ?

Pls its urgent

Replies (9)

Regular and revised return both not possible to filein current year.

He can not get thr refund becz it is not deposited by employer as not shown in 26as

but if it was deposited and shown in 26 as then assesse can application u/s 154 for rectification with in 4 years.

Sorry Rakesh The TDs Amount is deposited but not reflected in the return

Under what notification/rule you are telling Return cant be filed

yes.. for refund of TDS amount you need to file the Return(ITR)...and the income would be shown in ITR 20000 only  but not 170000..

 

If form 26AS doesnot reveals any amt... then there may be non-filing of TDS return by the deductor or wrong quotation of PAN number or Rejection of TDS return filed by the deductor due to data mismatch...etc...for which revise return can be done by the deductor to get the refund..

yes.. for refund of TDS amount you need to file the Return(ITR)...and the income would be shown in ITR 20000 only  but not 170000..

 

If form 26AS doesnot reveals any amt... then there may be non-filing of TDS return by the deductor or wrong quotation of PAN number or Rejection of TDS return filed by the deductor due to data mismatch...etc...for which revise return can be done by the deductor to get the refund..

Mr.Jain First read the my question and then answer

I dont have the FVu files for that period then how to revise

Agreed sir..

 

But i meant to say that u can ask your deductor to get that TDS file  for revision...

n obviously that FVU file will be with deductor's Auditor..

dear sir

        1st of all new manner of revised return . u have to registered iwth NSDL site. after registration they shall be give u refrence no. by this no. u can get ur old FVU files.

yes ajay u can file the revised return of tds for year 2006-07. i think, while filing revised return it demanda the acknowlegment no of filing and recipt code which shall be mentioned on provisional slip from tin.

Originally posted by : Ajay s


Dear All



One of our Employee have some refund for his 2006-07 IT Return. But authorities refused to give the refund because his TDS is not credited and its not showing in 26AS too.



Now We dont have that FVu datas for the F.Y 2006-07 but we have the provisional receipts from TIN.



My question is without the datas we cant give a revised Return , Is it possible to give a regular Return for the Period 2006-07 ?



If Not what is the solution ?



Pls its urgent

collect all paper data of the specific period and visit any NSDL TIN facilation centre of your area, they will help you to possible extent to recover FVU files by registering your TAN 

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