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.
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.
Nikhil Kaushik
(Expert)
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.
Message likes :
1 times
02 October 2014
Sir After the return is processed what I can do please give some brief.
CA MANOJ GUPTA
(Expert)
05 October 2014
u hv mentioned that return was filed before due date
u can revise the return
CA MANOJ GUPTA
09828510543
JODHPUR
u can revise the return
CA MANOJ GUPTA
09828510543
JODHPUR
Nikhil Kaushik
(Expert)
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.
Nikhil Kaushik
(Expert)
06 October 2014
amit you can contact my office at 9699814106 email: ca.nikhilkaushik@gmail.com
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