I know that under section 154 return can be rectified only if there is mistake apparent from record and if we do not claim the TDS then it does not amount to mistake apparent from record but it is a fresh claim.
In my case i have properly computed the tax liability after adjusting the TDS as per 26AS but my staff made a mistake while filling the ITR and he did not mention the TDS details due to this there is tax payable of Rs.20000/-
Now client may receive the demand notice and his tax refundable in future may be adjusted. What can i do to rectify this mistake ?
RETURN WAS FILED AFTER THE DUE DATE/BELATED RETURN waiting for the views of the experts.
CAclubindia
