Income tax return a.y 2010-11
This query is : Resolved
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.
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
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
- GSTR-1A How to update Invoice
- Excess salary payment.
- INTEREST APPLICABLE ON ITC REVERSAL PORTION
- Stamp Paper for partnership firm change new income tax 2025
- Current Account Opening for Sole Proprietorship with Udyam Certificate - Zero Turnover
- Capital gain from sale of house property
- TDS on Purchase of Immovable Property by NRI from NRI
- Regarding TDS Applicability For Director Remuneration
- FORM 26A APPLICABILITY
- When TDS on GST applied
- TDS APPLICABILITY......
- Copyright software
- Cash gift by grand mother to her grand daughter
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
- No Compliences after incorporation
- USEFUL LIFE OF USED/SECOND HAND COMMERCIAL VEHICLES
- Claiming TDS deducted by builder on Hardship compensation and Corpus
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
