Easy Office
LCI Learning

Error while filing itr (assessment year 2014-2015 )

This query is : Resolved 

30 September 2014 SIR
I AM INSURANCE AGENT AND FILE ITR AND COMMITTED FOLLOWING MISTAKES:-
1)I HAVE FILED ITR-1
2)I HAVE MENTIONED MY COMMISSION IN 1-INCOME FROM SALARY/PENSION(ENSURE TO FILL SCH TDS1)
2)RETURN FILLED UNDER SECTION 11(ON OR BEFORE DUE DATE)
WHICH WAS ACTUALLY AFTER DUE DATE

I HAVE SEND MY ITR-V AND NOW WHEN I CHECKED IN REFUND/DEMAND STATUS THEN IN STATUS SHOWING NOT DETERMINED

PLEASE HELP ME HOW TO CORRECT THIS ITR SOMEONE ADVISE ME TO RECTIFY THIS ITR WHEN I GO FOR IT AND ENTER THE CPC NUMBER THERE IS SHOWING INVALID CPC NUMBER
IS THERE POSSIBLE TO REVISE THIS ITR IF POSSIBLE THEN PLEASE BRIEF SOME IMPORTANT POINTS HOW?
I REALLY NEED HELP.

01 October 2014 since the return has been filed after actual due date, there is nothing that you can do now. wait till the return is processed.

02 October 2014 Sir After the return is processed what I can do please give some brief.




05 October 2014 u hv mentioned that return was filed before due date
u can revise the return
CA MANOJ GUPTA
09828510543
JODHPUR

05 October 2014 Manoj sahab, please read the query again. Querist has clearly provided that while in the return has mentioned section 139(1), it was actually filed late.

05 October 2014 Nikhil Sir I have some query can I have your number please.

06 October 2014 amit you can contact my office at 9699814106 email: ca.nikhilkaushik@gmail.com



You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries