Manual rectification
This query is : Resolved
24 August 2013
sir/mam,
I want to file manual rectification for one client. Can any one tell me its procedure??
Thanx in advance
I want to file manual rectification for one client. Can any one tell me its procedure??
Thanx in advance
CA M Indani
(Expert)
24 August 2013
Write a letter ITO for rectification u/s 154- Rectification of mistakes.
Convey him what was the mistake apparant from record. AND FOLLOW UP WITH ITO...
Convey him what was the mistake apparant from record. AND FOLLOW UP WITH ITO...
24 August 2013
No prescribed form.
But a specimen is available in
https://www.paryca.org/images/ITax%20Litigation%20cell/Format%20of%20154%20Rectification.pdf
Courtesy:- Pary & Co., CA's.
But a specimen is available in
https://www.paryca.org/images/ITax%20Litigation%20cell/Format%20of%20154%20Rectification.pdf
Courtesy:- Pary & Co., CA's.
24 August 2013
thank you..sir..for pdf file. sir I have another query,
if in e filling, by mistake of software 100000 ded u/s 80 c was not entered and intimation u/s 143(1) was received, can cpc allow rectification in this case?? If not, what is the remedy??
if in e filling, by mistake of software 100000 ded u/s 80 c was not entered and intimation u/s 143(1) was received, can cpc allow rectification in this case?? If not, what is the remedy??
CA M Indani
(Expert)
24 August 2013
its not mistake apparant from record. Rectification can not be filed..
but Revised return can be filed if prescribed time limit for revised return is not over
but Revised return can be filed if prescribed time limit for revised return is not over
24 August 2013
what is the remedy now?? It is belated return so i can't revise.
26 August 2013
Seek a revision under section 264 of the Income tax Act,1961.
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