Late filing of return

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

12 December 2012 i have filled late return of a.y 2012-2013,by mistake i have taken less tds so that my client have received less refund of the same amount .can u guide me is there any way to revise the late return and my client get benifite of the refund.i am aware that late return can not be revised.o.k.....

CA Chirag Haraniya

CA Chirag Haraniya (Expert)
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12 December 2012 You are right. Late return cannot be revised.

But you can take balance TDS credit in A.Y. 2013-14 which you have not taken in A.Y. 2012-13 during filing of ROI.

Regards,
Chirag M. Haraniya