TDS mismatch demand was agreed and paid.Can I revise ITR

This query is : Resolved

Gaurav Mishra (Querist)
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06 August 2020 On 21.10.2019, I have received intimation u/s. 143 (1) for A.Y. 2019-20 (FY 2018-19) due to mismatch in TDS. Total demand was INR 54,710. Since I was very busy in some project work, I just agreed and paid the demanded amount on 19.11.2019 and it got settled. After that I have not received any communication from the Income Tax Department. The current status of my ITR on the website is "ITR Processed".

Now when the last date of filing revised return for A.Y. 2019-20 (FY 2018-19) has been extended to 30.09.2020, can I file the revised return for A.Y. 2019-20?

My purpose is to correct the tax/TDS details and get refund of the amount which was demanded and I already paid.

My doubt is when I have already agreed to the demand and also paid already, will my revised return be considered?? If I file the revised return (with refund claim), can department take any action against me??

I appreciate your quick response and guidance.

Thanks
Gaurav Mishra
+91-9963647609

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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06 August 2020 Your revised return will be considered. If you file the revised return (with refund claim), department will not take any action against you. You are correcting only tds/ tax details.