17 October 2013
dear expert
due to lack knowledge of provision of income tax,
i have filled the income tax return with in due date. and revise due to missing info. hence revise
first time-itr2 (original)
second time-itr4s
third time-itr1
now i found my tds 60k has credited to my 26as under 194j
now i want to revise the return as itr4 & claim the refund
plz advise me what point should i keep in my mind so that my return process successfully......
17 October 2013
You need to revice the balance sheet as you have to mention the tds receivable. As you have found the tds deducted under 94j so u should confirm tht the income u have credited or ot in PL a/c. Verify the other areas and file it again.
CAclubindia
