Tds claim

TDS 769 views 10 replies

Hi, I just Filed the IT Return for AY 2013-14 on 31-03-2015, But forgot to claim TDS of Rs. 2712..

Now Revised return can be filed withing one year from the end of the AY i.e 31-03-2015...

 

Is there any other way to calim the TDS?

Can it be claimed in AY 2014-15??? How???

 

Replies (10)

ITR will calculate the refund and payable automatic while click the calculate tax option in first page.after fill the income and tds deducted details in TDS schedule and click the calculate tax option.

You can revise your return and claim your tds than send both the ITRVs together to cpc.

I forgot to Fill in the TDS Dedcuted details :(:L(

But can belated return be revised like that?

Dont worry i told u the procedure how to do in revise return.

Yes revised return can be filed within next two years following the relevant AY. If no shortfall in tax nothing much happen. But once your ITR is assessed and TDS remains unnoticed then nothing can happen. If you have forgotten to claim TDS and there is shortfall then you have to file rectification. Check 26AS to verify TDS.

In this case, I think it is a belated return u/s 139(4). If so, belated return cannot be revised [Kumar Jagdish Chandra Sinha v CIT [1996] 86 Taxman 122 (SC)]. Your view on this is awaited.

I agree with poornima. He has filed late return. Hence no question of revised return arises. Mr Govind, you are under the wrong impression that you can revise within one year from 31.3.15. Only returns filed within time I.e. u/s 139(1) can be revised. As regards your tds, I'd suggest you to claim it in next IT return since now claiming of tds in next year has become possible.
once the assessment order arrives you can also file rectification request u/s 154 to claim the unclaimed tds... This will surely get your refund.
Dear Solanki ji ,rectification request u/s 154 can only be filed for the mistakes apparent from record,if one has failed to claimed tds in the return ,it is not a mistake apparant from record,so I think rectification is not possible in this case.

I just called up CPC Bangalore, They said that after the return is processed, u can file for rectification....


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