Mismatch

This query is : Resolved

MALAY DAS (Querist)
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14 August 2012 sir
form16a show total tds deducted 7322 but form 26as show 7317. already upload return as tds deducted in form 16a i.e. 7322 only 2 days ago and refund claim of Rs 7320 but donot sent itr-v to CPC. is it arise any deficulties to get refund ? advice me thanks.

Pankaj Gupta

Pankaj Gupta (Expert)
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15 August 2012 Although as per 26AS also your refund will be same as claimed by you ie 7320(after round off). But at CPC dificulties may arise as your Tds details will not match as per the data shown by you in your return.
Therefore you are advised to revise your return as soon as possible by showing the correct deductions.

MALAY DAS

MALAY DAS (Querist)
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15 August 2012 sir
what is the procedure to revise the return the fact is till date I donot sent ITR-V to cpc? if I revise the return then is previous return automatically cancelled? adive me sir. thanks

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Pankaj Gupta

Pankaj Gupta (Expert)
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16 August 2012 The software of revising the return is same as that of original return. Fill in the updated and corrected details as if you are filling a new return.But select revised return instead of original return and fill in the required details of original return like ack no, date of filling original return etc. then send the itr-V of revised return to banglore. no need to send the itr-V of original return.

Your revised return will be treated as your original return, and the return previsoly filled by you will be discarded. Because revised return steps into the shoes of original return.