24 March 2012
Respected Expert, I have e-filled clients return for AT11-12 after due date (Income is below taxable limit) means after 31july. But i claimed TDS deduction as only Rs 3000 instead of Rs.9000, after getting refund the fact come to our notice & after that i filled rectification request which was rejected quoting that
"ASSESSEE IS CLAIMING FRESH/ADDITIONAL TDS IN RECTIFICATION REQUEST. AS SEEN FROM THE INTIMATION U/S.143(1), CREDIT FOR TAX DEDUCTED SOURCE, AS CLAIMED IN THE E-FILED RETURN OF INCOME, HAS BEEN FULLY ALLOWED. FRESH CLAIM FOR ADDITIONAL TDS IS NOT ALLOWABLE. U/S.154, AS THE SAME IS NOT A MISTAKE APPARENT FROM RECORD. ANY SUCH CLAIMS CAN BE MADE ONLY UNDER THE PROVISIONS OF SEC.139(5), OF THE INCOME TAX ACT. IN VIEW OF THE ABOVE, THIS RECTIFICATION APPLICATION IS REJECTED."
Can I file revised return since it is honest mistake of the fact in e-filling.....will ur answer would be different since my rectification request is rejected due to i shown more income in rectification than in original return...?
What I can do now...also if possible give ur contact if u wish...Plz giv answer as early as possible since 31st March is near. Dipak Gulhane, Amravati (Mahartshtra) 7276993000
25 March 2012
But since out of Rs.9000 i allready claimed Rs.3000....& now what figure i should quote in return means....also since i filled e-return ...i can do online revision or manually...?
26 March 2012
As per my knowledge we have to just file correct figures without any additional material....also note that in rectification never try to change ur Income or deductions without supporting reson otherwise rectification request is going to be rejetced....also note that we even dont have to change return filling date...means we must put Old date of filling orihinal return in rectification request....not a todays date...if i m wrong plz notify me...
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