Rectification of belated return u/s 139(4)

This query is : Resolved

CA VISHAL GUPTA (Querist)
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17 March 2015 Dear Experts,one of our clients didn't claim a deduction of House Rent Allowance while he paid Rs 10,00,000/- for rent & has actual rent receipts the salary sheet shows the computation on monthly basis for 9 months but the final sheet does not show any HRA. Now the return has been filed u/s 139(4) & rectification u/s 154 can't be filed under this regard, Is their any other way to claim the same?? PS: the return is digitally signed.

CS,CA F,Numrologi TusharSampat

CS,CA F,Numrologi TusharSampat (Expert)
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17 March 2015 the only way is u can apply to cbdt u/s 119(2)b after taking permission from juridiction cit for same.

CA VISHAL GUPTA

CA VISHAL GUPTA (Querist)
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17 March 2015 so should I wait for 143(1) or right away write to the concerned authority?

CA VISHAL GUPTA

CA VISHAL GUPTA (Querist)
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17 March 2015 so should I wait for 143(1) or right away write to the concerned authority?

CS,CA F,Numrologi TusharSampat

CS,CA F,Numrologi TusharSampat (Expert)
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17 March 2015 better you wait for intimation as then once you can talk to ito also and if he does not support u at all( which i think he wont) then seek permission from cit and file an application to cbdt.

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