Dear Sir/ Madam
I have received following Communication from Centralised Processing Center Income Tax Department
As seen from the return of Income Filled by the assessee It is seen that the assessee has not filled the sch.dep. and DPM to claim the Depreciation of Rs 13547/- hence the same has correctly not been allowed hence there is no mistake apparent from the records to be rectified .
Now anybody please give me suggetion on above mattar what I can do to rectify my this mistake .
by some fileding mistack shoftware of e-filing does not field the dep. amount in right palace of e-form so dep.is disallowed or not considered
For this probleme please contect your shoftware provider
normally these kind of messgaes are received only when there is some mistake in the return itself.. Check the xml form first. In case it s correct, file rectifiaction u/s 154.. In case it is wrong, and time to file revise return has not lapsed, file revised return...
If the Assessee file the original return within the due date mentioned Sec.139(1) and time limit for filing the Revised Return under Sec.139(5), he can file Revised Return, by claiming such depreciation also, because claiming depreciation now is amounting to change of taxable income, which can be done through filing a revised return.
CAclubindia
