Can we revised the income tax return of ay 2014-15
This query is : Resolved
30 March 2016
On 26th March 2016 I have uploded ITR-4-S, can we revise the said ITR ?
30 March 2016
DEAR
YOU CAN NOT REVISE THE RETURN NOW.
YOU CAN NOT REVISE THE RETURN NOW.
30 March 2016
No You can't. you have filed belated return which cannot revised. you can do rectification.
30 March 2016
Sir actually what is belated return ?
30 March 2016
What is the difference between revise and rectification ? and what is the procedure for rectification as per IT
30 March 2016
Belated means late filed u/s 139(4).
30 March 2016
return file after due date means belated filed.
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31 March 2016
What is the procedure for rectification ?
01 April 2016
Step 1 – LOGIN to e-Filing application and GO TO –> My Account –> Rectification request.
Step 2 – Select the Assessment Year for which Rectification is to be e-Filed, enter Latest Communication Reference Number (as mentioned in the CPC Order), and Latest CPC Order Date (as mentioned in the CPC Order).
Step 3 – Click ‘Submit’.
Step 4 – Select the ‘Rectification Request type’
–> ‘Taxpayer Correcting Data for Tax Credit mismatch only’ − On selecting this option, three check boxes, TCS, TDS, IT, are displayed. You may select the check-box for which data needs to be corrected. You can add a maximum of 10 entries for each of the selections. No upload of an Income Tax Return is required.
–> ‘Taxpayer is correcting the Data in Rectification’ − select the reason for seeking rectification, Schedules being changed, Donation and Capital gain details (if applicable), upload XML and Digital Signature Certificate (DSC), if available and applicable. You can select a maximum of 4 reasons
–> ‘No further Data Correction required. Reprocess the case’ − On selecting this option, three check-boxes, Tax Credit mismatch, Gender mismatch, Tax/ Interest mismatch are displayed. You may select the check-box for which re-processing is required. No upload of an Income Tax Return is required.
Step 5 – Click the ‘Submit’ button.
Step 6 – On successful submission, an Acknowledgment number is generated and sent for processing to CPC, Bangalore.
Step 2 – Select the Assessment Year for which Rectification is to be e-Filed, enter Latest Communication Reference Number (as mentioned in the CPC Order), and Latest CPC Order Date (as mentioned in the CPC Order).
Step 3 – Click ‘Submit’.
Step 4 – Select the ‘Rectification Request type’
–> ‘Taxpayer Correcting Data for Tax Credit mismatch only’ − On selecting this option, three check boxes, TCS, TDS, IT, are displayed. You may select the check-box for which data needs to be corrected. You can add a maximum of 10 entries for each of the selections. No upload of an Income Tax Return is required.
–> ‘Taxpayer is correcting the Data in Rectification’ − select the reason for seeking rectification, Schedules being changed, Donation and Capital gain details (if applicable), upload XML and Digital Signature Certificate (DSC), if available and applicable. You can select a maximum of 4 reasons
–> ‘No further Data Correction required. Reprocess the case’ − On selecting this option, three check-boxes, Tax Credit mismatch, Gender mismatch, Tax/ Interest mismatch are displayed. You may select the check-box for which re-processing is required. No upload of an Income Tax Return is required.
Step 5 – Click the ‘Submit’ button.
Step 6 – On successful submission, an Acknowledgment number is generated and sent for processing to CPC, Bangalore.
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01 April 2016
thank u sir for such a big favour
01 April 2016
Welcome Brother... Its my Pleasure to help you..!!! I am sharing with you what I have...!!!
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