Payable return filed under sec 139(4)
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
10 February 2015
I have mistakenly filed a payable return for A.Y. 2014-15 under Sec 139(4) of the Income Tax Act, 1961, what should I do now as the tax has been already paid while the revised return cannot be filed being the return filed was filed after the due date.
11 February 2015
file rectification online in case of e-return else manual rectification application u/s 154 to the jurisdictional AO.
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