Income Tax return was filed before due date u/s 139(1). However, the income corresponding to the TDS was missed out to be captured in income.
As a result, there was intimation from department to rectify the same. However, filing reply to it has been missed out.
Currently, only partial refund is received.
To claim full refund, what is the better option to file rectification request or file updated return.
I hope that your TDS amount credited after you filed your ITR. And also, you declared all your income including this income which was missed right.
Then you can file revised return. For FY22-23, filling due was over. You can file updated return for the particular FY.
In this update return you can't add or remove income or deduction. You can't carry forward too. Please consultant with your Tax accountant or Chartered accountant.
Thanks
CAclubindia
