please help me out as regards below mention question...
The company has TDS certificate ( received after decuction of income tax from deductor ) and while filling his IT return company has failed to claim that TDS deduction from his computed tax liability..here the company made his ITR after due date u/s-139(1).
So how will i dealth with this current situation? please...
I think you cannot file revised return for a belated original return. But you need worry if your form 26as as the amount which you forgot to show in the return. Because cpc bangalore will assess your return as per form 26 as.
So wait till assessment and if problem persists file a rectification.
Hope this helps.
CCI
Pro
CAclubindia
