How to ractify the error on e filling ?
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
08 August 2013
one of my client has filled online e filling but had mistake ...his actual tds amount is 21000 and 4000 is tax payable so, refund amount would be 17000..and by mistake he has wrote 17000 in column (6) of TDS schedule 16A tds2 . the correct refund amount is 17000 instead of 13000 ...how to ractify the mistake ..return filled today 08/08/2013 , and still has not deliver the courier to cpc it department . kindly guide to ractify the return
08 August 2013
In the given case you can not revise the return u/s 139(5) since you filed belated return u/s 139(4).
Option 1) Do not send ITR V and wait for 120 days. After that file the return (but before 31.03.2014) again u/s 139(4) and send the ITR V to CPC, Banglore.
Option 2) Send ITR V. After receiving the Intimation U/s 143(1) file rectification request and make necessary corrections.
Also wait for some more expert advices.
Option 1) Do not send ITR V and wait for 120 days. After that file the return (but before 31.03.2014) again u/s 139(4) and send the ITR V to CPC, Banglore.
Option 2) Send ITR V. After receiving the Intimation U/s 143(1) file rectification request and make necessary corrections.
Also wait for some more expert advices.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- About TDS & Income Tax
- Under construction property in ITR
- Scrutiny and reopening of past returns
- Section 194JA & JB Income which ITR Form to use
- PPF interest-As Exempt Income disclosure
- Pass word to open justification report for Q1 for FY 2026-27
- Building tax payment deduction in rental Income
- Upload Level ValidationITR3Category of Defect B/D
- Booth for sales promotion
- Capital Gains on sale of residential flat
- F & O PROFIT REPORTING FOR AY 2026-27
- PF Taxable Income
- Clarification on Tax Audit Applicability and Reporting of F&O Transactions in ITR-3
- Interest credited in FY2025-2026 & TDS therein by EPFO does not reflect in AIS or Form 26AS
- 44ad eligble money lending interest
- Delisted shares sold in off market/ Rebate u/s87A
- In Exports Sales HSN details where to fill
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- Difference in tax comparison report
- Gst invoice numbering and delivery challan numbering
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
