Intimation u\s 143(1) due to dep. shedule left blank

Others 1288 views 4 replies

I have filled return of my client on 20.06.10 claiming dep. in p& l a\c but i leave blank dep. shedule.


Now i got an intimation u\s 143(1) in which income has been increased by amount of dep. and claiming tax demand to be deposit.

Now what should i do??

My own comment:- Now i have two remedies i can file revise return 139(5) or rectification petition 154.

Q1. If i file revise return then next intimation 143(1) will show demand nil but if demand has become enforceable u/s 156(143(1)) then can we nullify the effect by filling revise return.

Q2.If i go for 154 then ito, delhi office or to banglore online

OR I SHOULD DO BOTH

Please tell me

Thanx

Replies (4)

There is no need to revise the return.Please rectify your return by uploading rectification xml on www.incometaxindiaefiling.gov.in.

 

Regards,

Fatema.

Originally posted by : FATEMA

There is no need to revise the return.Please rectify your return by uploading rectification xml on www.incometaxindiaefiling.gov.in.

 

Regards,

Fatema.

Agreed with fatema

 

 

 

Regards

MS Kabra

 
   

Please tell me what should i select in these two

 

Rectification Request Type :   Assessee data correction.  or

                                                     Seeking correction in ITR procesing

Rectification Request type is "assessee correction data".


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