Payment of tax

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This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

24 November 2014 in one of client ITR return. i have paid tax online tax but i forget to enter detail in SELF ASSESSMENT SCHEDULE and upload it..
so what i can do now?? i cant revise return bcoz of late filing..plz help me

CS,CA F,Numrologi TusharSampat

CS,CA F,Numrologi TusharSampat (Expert)

24 November 2014 yes you must file a revised return in this case.

Querist : Anonymous

Querist : Anonymous (Querist)

24 November 2014 can i revise return if i have file late return??

CS,CA F,Numrologi TusharSampat

CS,CA F,Numrologi TusharSampat (Expert)

24 November 2014 if u have filed original return after the due date as per sec 139(1) then as per section 139(5) return cannot be revised in such case but u can file rectification request u/s 154.

Querist : Anonymous

Querist : Anonymous (Querist)

24 November 2014 ok sir..but form where and how i can file rectification request u/s 154??

CS,CA F,Numrologi TusharSampat

CS,CA F,Numrologi TusharSampat (Expert)

24 November 2014 on www.incometaxindiaefilling.gov.in after log in under my accounts u can get an option called request rectification u/s 154

Querist : Anonymous

Querist : Anonymous (Querist)

24 November 2014 ok tushar sir...i get it..thanks sir..

CS,CA F,Numrologi TusharSampat

CS,CA F,Numrologi TusharSampat (Expert)

24 November 2014 you are welcome friend..................