I have file my original return for AY 2017-18 well within time and I received a intimation u/s 143(1) and then I came to know that TDS for one month was not taken in my ITR. I rectified the mistake and file a rectified return (by giving TDS credit mismatch only under that tab by giving the actual details). The Department issued 154 order without taking that credit and a demand was determined. What is the possible remedy for me as of now?
Can i revise my original return and show the correct amount of TDS?
19 February 2019
Thank You Sir for that quick reply. So you are telling me that that I can file a revised return even if Order u/s 154 is already given. Correct Sir?
CAclubindia
