17 December 2017
I haave filed belated returns for A.Y 17-18 mentioning TDS 5lakhs..today I received 143(1) showing tds only 3lakh and asked to pay 2 lakh more...the mistake is as a government employee after Andhra partition our office shifted from telangana to AP in between the year...so tan number changed...without observing that I mentioned full 5 lakh tds under single tan( which is only 3 lakh actually, 2 lakh is relating to new tan)...so department considered only 3 lakh under the tan which I mentioned in IT return...so now I want to just change the TDS column in return and show separately with two tans like 26as...no other changes required...can I go for revised return or rectification?? I tried to revise return, but in that we have to mention acknowledgement number of original return which is showing as wrong during validation of ITR...but iam entering the correct one only...help me fast