Ours is an Pvt Ltd Company. Now we are in the Scrutiny for the year 2009-2010, at the time of filing our accountant has done a mistake that he had claimed TDS only 15 lakhs instead of 22 lakes which was shown in Form 26as. Now the scrutiny is going on can we revise the return now by claiming the full amount shown in Form 26as. please suggest me urgently
08 August 2012
TDS return can be revised - try uploading the revised return after considering the addln amount. I'd suggest meet up with your ITO and explain him the reason for revision (asap). This ain't any big deal - am sure you can claim the tds as per 26AS.