HI,
I HAVE FILED INCOME TAX RETURN MANUALLY FOR ASS YEAR 2010-2011
TDS SHOWN = 6792
TAX PAID = 646
REFUND CLAIM = 6146
NOW, CHECKED WITH 26AS AND FOUND TDS = 6277
BUT ALREADY REFUND RECEIVED OF 3390.00 (RS. 2756 LESS REFUND)
NOW, I LIKE TO FILE REVISED RETURN ONLINE.
BUT, WEBSITE SHOWS THIS IS FIRST RETURN SO, CHOOSE ORIGINAL.
CAN I GO WITH ORIGINAL?
PLEASE REPLY.
Sometimes it happens , the person who deduct the TDS doesn't deposit it in time...
So, there may be difference in TDS Actuallly deducted and TDS shown in 26AS...
I suggest you to go to AO with the Original TDS Certificates and Refund Letter...
First wait for the other replies..........
Have you received summary assessment u/s 143(1) ?
Have you filed the return for AY 2010-2011 before 31st July 2010 ?
Firstly verify dat all the deductees has duly deposited the tax or not otherwise even after furnishing revised return same story may be repeated ,so check 26 AS on income tax website before filing revised return.
First of all if you filed the returns manually then you have to file the revised returns also manually and more over if you have received the refund then there is all chances that your assessment would also be over. In that case there is no requirement for filing any revised returns
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check26as if less deduction than tell the deductor to file revised tds return and then proceed..
You may have to do the following tasks:
1. Ascertain from the deductor, the correct details
2. As against your refund claim of Rs.6146/- only Rs.3290/- is allowed - meaning there is some mistake in the computation probably at your level. Confirm its correctness.
3. (You have stated tax payable as tax paid) in your query.
4. You may have to go in person with complete details, explain and submit revised return.
Solution to filing REVISED RETURNS in indiaincometax efiling site.
1. Open the xl software on which you had prepared your ORIGINAL RETURNS (e.g. "2010_ITR4_r10.xls") and make your changes in your Revision.
2. Click on the "PART A - GENERAL" tab.
3. Go to the "Return filed under Section" and change it from "11 - u/s 139(1)" to "11 - u/s 139(5)".
(This section indicates that it is a Self Revision and not due to any constraint)
4. Whether original or revised return? Select "revised".
5. If revised, enter Receipt no and Date of filing original return (DD/MM/YYYY). Here enter the 15-digit Acknowledgement No & the Date of the Original Return. This can be found in the acknowledgment that they sent you by email.
6. Click on 'Validate' btn, then click on 'Calculate Tax' (if youi have make any change in sef-offs in Capital Gains make sure you go to CYLA-BFLA tab and click on 'Calculate SetOff" tab as well before you Calculate Tax)
7 Finally click on 'Generate XML' button and then click on "SAVE XML" button. And note the path where your .xml file is saved.
8. Login to https://incometaxindiaefiling.gov.in site with your username and password.
9. And upload your new xml file JUST LIKE YOU SUBMITTED YOUR ORIGINAL RETURNS.
IT WILL BE ACCEPTED AS A REVISED RETURN AND YOU WILL GET AN ACKNOWLEDGEMENT.
I HOPE I HAVE SOLVED YOUR PROBLEM. EVEN I HAD THE SAME PROBLEM.
WISH THEY WOULD PUT PROPER INSTRUCTIONS ON THEIR WEBSITE IN "HELP" SECTION.
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