Revised return for salary income goes above 5 lacs
Sambhaji Gurav (CA Practice ) (32 Points)
02 May 2014Sambhaji Gurav (CA Practice ) (32 Points)
02 May 2014
Dipjyoti Majumdar
(CA in service & CS. dipmaj@ rediffmail.com )
(3468 Points)
Replied 02 May 2014
At the efiling portal, you use the option of filing belated return (code 12) or a return in response to a notice under 142(1). (code 13).
Regards,
Sambhaji Gurav
(CA Practice )
(32 Points)
Replied 02 May 2014
Dipjyoti Majumdar
(CA in service & CS. dipmaj@ rediffmail.com )
(3468 Points)
Replied 03 May 2014
Dear
Can you please show us the letter either by uploading in this Forum. Or you may send to my email ID dipmaj @ rediffmail.com if you do not mind to ascertain the position.
If the time for submission of return has not elapsed try to file online as a belated return. You woil not require any prior number.Technically the AO has to issue a paper intimation under section 143(1) and not a mere letter.
If this does not work meet the AO to issue a notice under 142(1) or 148.
Regards,
Dipjyoti Majumdar
(CA in service & CS. dipmaj@ rediffmail.com )
(3468 Points)
Replied 03 May 2014
Meanwhile if due to inclusion of interest income there is tax payable pay it immediately with interest. Adjust TDS on interest income too.