Tds deducted by bank now shown in 26as form.
This query is : Resolved
16 June 2018
My mother's having Bank FD's with SBI. I have filed her ITR-1 for interest income of My Mother on 26th April 2018 for AY 2018-19. Every year in April, We have submitted Form 15H for not deducting TDS from Bank. But bank deducted TDS more than Rs. 6000. When I filed my MOTHER'S ITR-1, on that day, in e-filing, in form 26AS there is not TDS shown by Bank. So I have filed My mother's ITR-1 on 26th April 2018. But, i have surprised to saw today, 26AS Form of My mother for AY 2018-19, State Bank of India, deducted TDS of more than Rs. 6000/-. Now I want to refund my mother's TDS amount, because her income is below 2,50,000/-. And I have already Filed ITR-1 of My mother for AY 2018-19. Can I filed now file revised ITR-1 for getting TDS refund deducted by SBI of my Mother? But, in e-filing, there is no option available for AY 2018-19 for Revised / rectified ITR ? Only option available UPTO AY 2017-18.
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Read more at: https://www.caclubindia.com/experts/experts_display_list_unresolved.asp?offset=6&mode=open
Guest
Guest
(Expert)
16 June 2018
You have to file revised return. Open the portal for return filing and select return type: revised with original return number, and revise the return.
16 June 2018
TDS for last quarter due 31st May. So don't do hurry filing return, You have to wait till June 15th to 25th, TDS reflect only 10 to 15 days if TDS files on Due date.
Revise your return disclose interest income shouldn't be less than declared in
26AS. Claim refund.
Revise your return disclose interest income shouldn't be less than declared in
26AS. Claim refund.
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