Tds

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

15 February 2018 I have earned some income in FY 2016-17 for which tds was deducted but tds was not showing in 26as and I was not able to contact anyone relating to it as income was from govt. Sources so I filed the return for fy 2016-17 without claiming tds as it was not showing in 26as as huge tax was involved, but tds was showing in FY 2017-18 26as so what should I do ?

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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15 February 2018 Revise the return excluding that income and include it in financial year 2017-18 as per 26AS.

Querist : Anonymous

Querist : Anonymous (Querist)

15 February 2018 Sir , thank you for your reply, but there is an issue the return was filed after due date so I am afraid it can't be revised, so can you suggest something else?

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CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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16 February 2018 You can revise return filed after due date from AY 2017-18.