Rectification of income tax return
This query is : Resolved
04 May 2019
The Original ITR was filed in time for F.Y. 2017-18 with refund of Rs. 11,100/-.The refund was credited to bank account of the client.The return was revised and added other income but forgot to claim TDS of Rs. 11,200/- and thus paid tax of Rs. 5604/-. The revised return is processed. Now the demand notice is issued to the client of Rs. 11,100/- which was refunded earlier. But it is not actual demand. It is due to failing to claim the TDS in revised return. Now the time period for filing revised return is also expired. What is to be done to revise the return and to claim the TDS of Rs. 11,100/-??
06 May 2019
File rectification under section 154 by choosing tax credit mismatch and updating TDS schedule of return filed.
06 May 2019
Sir,
The above option of tax credit mismatch and updating TDS schedule of return filed is not available
The above option of tax credit mismatch and updating TDS schedule of return filed is not available
06 May 2019
See the link for procedure.
https://taxguru.in/income-tax/how-to-file-online-rectification-application-us-154-common-mistakes.html
https://taxguru.in/income-tax/how-to-file-online-rectification-application-us-154-common-mistakes.html
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Gst registration in the state of maharashtra
- Service Provider GST
- TDS on amenities like electriity / transformer
- TDS u/s 194Q in case of Section 8 company registered u/s 12A and 80G
- 26B Form submission
- 26QB last installment Query
- RCM is applicable or not (labour Charges , loading and uloading charges)
- Causal labour
- Input tax credit on modular office kitchen
- Input tax credit on officw kitchen furniture fixed to wall and drawers
- Alcohol (article 366(12A))
- Regarding demerger of firms
- Utilization of Electronic Cash Ledger in GST
- Investment discussion
- Domain Purchase-15CA & 15 CB
- Query regarding filling form 112 during articleship
- Input Credit available in Credit ledger
- If the GSTR1 filed after due date and the invoices mentioned GSTR1-A, will we be able to claim ITC o
- REGARDING RETIREMENT OF PARTNER
- Regarding consequences of retirement of partner in firm
Trending Online Classes
-
GST LIVE Certification Course - 42nd Weekend Batch(With Govt Certificate)
Industry Expert17 May 2025
CAclubindia
