Income tax return a.y 2010-11
This query is : Resolved
CA.Hitesh Rathod
(Querist)
30 November 2011
Dear all professional collegues please provide me solution to below mwntioned query.
I came across to a case where, I.T Return for A.Y 2010-11 was filed on 05-07-2011 i.e belated return claiming refund of Rs.16293/-(Tax liability Rs.6656).In such return TDS of Rs. 22949/- was wrongly entered in advance tax column which is disallowed by A.O in intimation u/s 143(1) and demands Rs.7500 as tax payable.
As we all know that belated return can not be revised so what is solution for such case???
Please Advice.
I came across to a case where, I.T Return for A.Y 2010-11 was filed on 05-07-2011 i.e belated return claiming refund of Rs.16293/-(Tax liability Rs.6656).In such return TDS of Rs. 22949/- was wrongly entered in advance tax column which is disallowed by A.O in intimation u/s 143(1) and demands Rs.7500 as tax payable.
As we all know that belated return can not be revised so what is solution for such case???
Please Advice.
30 November 2011
you can not move application for revision order u/s 263 to CIT...because application u/s 264 can be move against the order of AO...intimation u/s 143(1) is not order only intimation.
so finally you can move application u/s 154 for rectification of error...because in your case you have prima facia matter...which can be corrected by moving application to AO u/s 154.
sp Write a simple letter to the ward officer from which u have received the intimation and state what mistake has been made or error has been committed and state that the mistake apparent from record should be rectified u/s 154.
so finally you can move application u/s 154 for rectification of error...because in your case you have prima facia matter...which can be corrected by moving application to AO u/s 154.
sp Write a simple letter to the ward officer from which u have received the intimation and state what mistake has been made or error has been committed and state that the mistake apparent from record should be rectified u/s 154.
CA.Hitesh Rathod
(Querist)
30 November 2011
Dear Vishal thanks for your reply.
Can we file online rectification order on www.incometaxindiaefiling.gov.in.??
Can we file online rectification order on www.incometaxindiaefiling.gov.in.??
30 November 2011
yes you can file online application...but i will suggest you file offline application either by personal visit or registered post...because on line portal may generate some technical errors when you submit application
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