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Revised return for demand

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audit staff
1203 Points Posted on 23 July 2022
I had filed Salary case without considering 26as. but tds was shown in 26as. now demand raised to pay the amount. can I file revised return ? how to clear demand amount. pls clarify sir
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On 23 July 2022 at 16:20 Report
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CFO- at NHTF
58280 Points Posted on 23 July 2022
Pay tax and file revised return
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On 23 July 2022 at 17:00
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Profession Business
28207 Points Posted on 24 July 2022
Tds deducted so you hv to claim it by filing returns. You hv to file a revised return after sending a rectification intimation.
it's not a question of paying tax. Do not get confused by wrong suggestions.
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On 24 July 2022 at 06:58
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377 Points Posted on 24 July 2022

Check whether tax demanded is equal to what you have omitted to mention from 26AS. If it is same no need to pay tax. File revised return. If tax demanded is less than TDS shown in 26AS then you have to pay the balance tax

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On 24 July 2022 at 11:01
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Profession Business
28207 Points Posted on 24 July 2022
It's obvious by default .
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On 24 July 2022 at 11:33
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Chartered Accountant
86505 Points Posted on 24 July 2022
File Revised Return
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On 24 July 2022 at 12:11
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CFO- at NHTF
58280 Points Posted on 26 July 2022
@ Saikumar ,

For which Assessment Year ?
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On 26 July 2022 at 08:42
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Chartered Accountant
86505 Points Posted on 26 July 2022
Current Year
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On 26 July 2022 at 22:08
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CFO- at NHTF
58280 Points Posted on 27 July 2022
Current Year filing will in the next FY
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On 27 July 2022 at 07:23
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Chartered Accountant
86505 Points Posted on 27 July 2022
But return was already filed
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On 27 July 2022 at 09:38


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