Rectification of mistake
This query is : Resolved
20 March 2012
Dear Expert,
My assessee received royalty income on the book written by him, beside this he also receive salary income. He also claims dedution u/s 80QQB for royalty. We filed ITR-2 for AY 2011-12, but later, he received intimation U/s 143(1)from CPC in which deduction u/s 80QQB was not allowed, now we wants to rectify the mistake. Please guide how to rectify the same.
My assessee received royalty income on the book written by him, beside this he also receive salary income. He also claims dedution u/s 80QQB for royalty. We filed ITR-2 for AY 2011-12, but later, he received intimation U/s 143(1)from CPC in which deduction u/s 80QQB was not allowed, now we wants to rectify the mistake. Please guide how to rectify the same.
NITIN SHARMA
(Expert)
20 March 2012
file online rectification u/s 154 .
21 March 2012
But Sir, 80QQB deduction is not provided in ITR-2, we need to change ITR form for allowing the 80QQB deduction. Hence which ITR form to be used and is it allowed to change ITR?
NITIN SHARMA
(Expert)
05 April 2012
you should file revised return ITR 4
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Accounting treatment of AMC alongwith the purchase of Laptop
- Condonation Request sec 119(2) b -Enhancement Limit of Leave Exemption prior to AY 2023
- Issuing of delivery challan by seller of goods
- GST Treatment of Purchases with GST Paid where Outward Supplies of Manufactured CattleFeed Exempt
- Not ordinarily resident having partnership income in India and salary in USA is any form to filed be
- Nursery business
- WRONG GSTR7 ENTRIES ACCEPTED ERRONEOUSLY
- Tax on Amount transferred in HUF Account
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
