Itr intimation u/s 139 (plz. suggest)
This query is : Resolved
11 November 2013
dear expert
i have filled itr1 and got intimation from Nirmala,cpc banglore
where no demand and no refund shown
but a co. has deduct tds 60000 under 94j against 600000. for f.y 2012-13 and booked on 29 sep 2013
should i revise return to itr4 to claim refund
or
file rectification
plz advise me ASAP
now
now should i
11 November 2013
what was ur tax liability as per the return?
Message likes :
1 times
12 November 2013
You have to be very careful while filing the
rectification request/ revised return as your tax liability as per the earlier return was 36300. Now if you add Rs 6.00lac more in your returned income it is possible that you may have to pay tax after adjusting the amount of TDS.
.
It is better to consult a tax expert/ CA by putting before him all the relevant facts of your return, returned income , un-returned income and expenses.
.
rectification request/ revised return as your tax liability as per the earlier return was 36300. Now if you add Rs 6.00lac more in your returned income it is possible that you may have to pay tax after adjusting the amount of TDS.
.
It is better to consult a tax expert/ CA by putting before him all the relevant facts of your return, returned income , un-returned income and expenses.
.
12 November 2013
Agreed with bafna ji
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
- TDS CREDIT MISMATCHING
- Buy back of shares u/s69
- Tax Audit Applicability – Newly Formed Partnership Firm with Profit Below 6%/8%
- Unregistered suppliers utility
- Difference between Date of Payment and Date of Deduction?
- Need Professional Opinion - AY 2012-13 Old Demand & AY 2026-27 Refund Adjustment
- LIC maturity claim whether taxable
- Journal entry of busniess expenses
- GST Rate for Catering Services
- TODAY INCOME TAX SITE IS NOT WORKING ANY OFFICIAL EXTENSION
- The TDS balance for March 26 shows a mismatch between the books and the portal; what should be done
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
- LLP audit under companies act
- Experienced CA recommendation from Kolkata for FNO return filing
- Interest Reporting in Form 168
- Sales of goods of amount Rs77 lakhs to a party
- Tax Demand of ₹4,650 for AY 2026-27
- Concept of Vendor and customner reconciliation
- Mistake in e-invoice identified after 24 hours
- EXPORT PAYMENT
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
