19 November 2014
In the F.Y 12-13 on of my client has filled the ITR and audit report before due date i.e 30th september. A person who was given loan deducted and paid the TDS relating to F.Y 12-13 after 30th sept 2013.
The TDS remained unclaimed. How to claim the income that my clients file is in scrutiny and return cannot be revised.
19 November 2014
Revised return can be filed BEFORE the completion of assessment. If the case is under scrutiny, you can still file a revised return BEFORE the AO passes the assessment order.