Manual rectification

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TKKKKKK (Querist)
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24 August 2013 sir/mam,

I want to file manual rectification for one client. Can any one tell me its procedure??

Thanx in advance

CA M Indani

CA M Indani (Expert)
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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...

TKKKKKK

TKKKKKK (Querist)
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24 August 2013 Is there any form for manual rectification??

Bhaskaran Chackrapani Warrier

Bhaskaran Chackrapani Warrier (Expert)
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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.

TKKKKKK

TKKKKKK (Querist)
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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??

CA M Indani

CA M Indani (Expert)
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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

TKKKKKK

TKKKKKK (Querist)
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24 August 2013 what is the remedy now?? It is belated return so i can't revise.

Bhaskaran Chackrapani Warrier

Bhaskaran Chackrapani Warrier (Expert)
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26 August 2013 Seek a revision under section 264 of the Income tax Act,1961.

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