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Abhishek Roy Choudhury (Querist)

31 August 2016 Dear Sir,
An Salaried Assesse had filed his Online IT Return for A.Y. 2014-15 on 10.07.2014 which had been processed by CPC long before and in that return there is no taxes due. But now he has by mistake paid a self assessment challan 280 for A.Y. 2014-15 which has filed already and has been processed. Now my query is can be file rectification return u/s. 139(5) for A.Y. 2014-15 and claim the tax amount for that year or not as the amount of tax not shown in that year's IT Return.

Please help.

Thanks,
Abhishek Roy Choudhury.

CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)

31 August 2016 Revised return can not be filed u/s 139(5) since 1 year has expired from the end of relevant assessment year. It had to be filed within 31.03.2016.

Abhishek Roy Choudhury

Abhishek Roy Choudhury (Querist)

31 August 2016 Dear Sir,
Sorry I want to say whether Rectification can be filed online u/s. 154.

ACA Anurag

ACA Anurag (Expert)

01 September 2016 Dear Abhishek, There are two options first to write a letter to your AO seeking the correction of AY Second you can file Rectification for the same But it would be advised to write to AO for change of AY Hope your query is resolved Kindly like if my response has helped you

Message likes : 2 times

Abhishek Roy Choudhury

Abhishek Roy Choudhury (Querist)

01 September 2016 Dear Sir,
As you said we had wrote a Letter for Rectification to the concerned AO and also to CPC but no action has been taken from their part in this matter.

Thanks,
Abhishek.

ACA Anurag

ACA Anurag (Expert)

01 September 2016 Dear Abhishek, Don't expect a quick response from AO as u need to meet him or else contact cpc at 18004252229

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