sir, my total tds is 12169.
however tds for4125 is not correcly deposited....
this tds return will be going to be revised in 4-5 days....
can i file my return showing full amt. of tds claim....
5 Replies
Tribhuvan Aditya Singh
(Student as well as Self-employed)
(3710 Points)
Replied 14 July 2014
yes you can do it.... but make sure that correct tds is updated on your pan.
neeraj
(no)
(392 Points)
Replied 15 July 2014
| Originally posted by : Tribhuvan Aditya Singh | ||
 |
yes you can do it.... but make sure that correct tds is updated on your pan. |  |
kya aisa karne se....section 143(1) ka notice to nahi aayega na....
and what to write in tds certificate no. in itr
Tribhuvan Aditya Singh
(Student as well as Self-employed)
(3710 Points)
Replied 15 July 2014
143(1) is not a notice but an intimation, which you will receive even if your return is correct.... as you say that tds return will be revised within 4-5 days, then you dont need to worry about that.... it is not mandatory to give tds certificate no.
V Prabhakara Rao
(Assistant Manager)
(106 Points)
Replied 21 July 2014
Wait till the balance TDS amounts got credited to your PAN and verify your 26AS before filing the revised ITR.
Rohit Tulshyan
(RTProfessionals)
(333 Points)
Replied 22 July 2014
1. Yes, You can file your return showing full claim.
2. No, You will not receive any demand notice for Rs. 4125 if it gets updated against your PAN in 26AS.
3. Make sure you mention correct TAN of deductor and amount (can be consolidated total amount) in the return.
4. TDS certificate number is not mandatory.
Please file your return before 31st July so that you can reivse the same later if required.
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