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Revised return

Anantamoorti B P (Student CA Final ) (63 Points)

06 July 2013

Hi All,

An assessee ( salaried employee) has filed his IT Return for A Y 2012-13 ( F Y 2011-12) within due date manually by considering the income & TDS details as shown in form 16. TDS as per form 16 for that A Y was 23800 & actual TDS as per 26AS for the same A Y is 8400. My question is

Now can he file revised return electronically to claim exemption for HRA & transport allowance which was not considered in for 16 as well as original manual return filed by him.
If he files a revised return will he get refund ( TDS as per form 16 & 26AS for that A Y are not matching)?

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2 Replies

Rama chary Rachakonda (Master in Accounts & Lawyer email ID:ramachary64@gmail.com voice no:9989324294) (5265 Points)
Replied 06 July 2013

The process of filing a RevisedReturn is the same as filing an Original Return. The ONLY difference is that in the Excel utility (Return Preparing Software), you need to select the ‘Revised’ return option and provide the Original e-Filing Acknowledgementnumber and Date of filing the Original return. Further, the assessee is required to select the section of return filing as u/s 139(5)

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vikas (student ) (139 Points)
Replied 06 July 2013

Dear sir

you can file the revised return in 1 year from the end of relevant assessement year(2012-13) and claim the HRA and TA which is not claim in original return and claim the Total TDS so in TDS certificate (23800) by revised the TDS return by Employer