Online filing & subsequent error in 143(1)

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This query is : Open

Querist : Anonymous

Querist : Anonymous (Querist)

09 August 2011 Dear Sir,
Giving below the events in brief:
a) The IT returns of our company was filed within due date (for A.Y.2010-11).

b) Subsequently a revised return was filed on 1-4-2011 (since on 31st march there was problem in the website and the revised xml could not be uploaded in time).

In both cases there was a refund to be received.

But, in the 143(1) received by us last week, there is an error in calculation and the IT returns filed as per Item (a) above has been considered by CPC.

When enquired about the error with IT office, I was told that I could file a rectification request online.

But how do i mention that the revised return will have to be considered.

pls advise
Regards
SA

CA PARAS BAFNA

CA PARAS BAFNA (Expert)

10 August 2011 As you have filed the revised Return and you are of the firm view that the issues have duly been dealt in that revised return it is advisable to check the status of the revised return.

If it is not appearing, in assessee's record, or Receipt is not seen in My Account, you may file the rectification request by mentioning the fact that RR has been filed on ..date...Acknowledgement No in the space provided.

CPC will handle the issue at its on accord then and shall pass the necessary order.

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