banner_ad

Rectification of not fill information of chalan in itr form

This query is : Resolved 

03 March 2014 sir, i was upload the be lated return without file the information of challan of tax details.so that how to rectify about thi?
what i do sir?

03 March 2014 If you not yet submitted ITR-V then file revise return by filling details of tax paid(even though the revised return is not valid for the belated returns e-filing shall accept your revised return and gives ITR-V, so file revise return and submit revised return's ITR-V and forget about original return's ITR-V then CPC shall process your revised return only)

In case if you already submitted ITR-V then wait till receipt of 143(1) intimation from CPC, in such intimation if CPC shall not considered your tax payment and raised a demand then file 154(1) rectification return by correction of tax payment chalana details(Because of even though we properly not filled tax payment details properly in our return of income some times CPC shall considering the same based on the form 26AS available data and it processing)

So you need not to worry about it you have two options one is filing of 154(1) rectification return after receipt of 143(1) intimation if CPC not considered your tax payment and raised demand and another option is filing of revised return and submission of revised return's ITR-V only to CPC.

Choose any one of the options above two based on the chances available to you.

OM SAI SRI SAI JAI JAI SAI


You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


CCI Pro

Similar Resolved Queries


loading


Unanswered Queries



CCI Pro
Meet our CAclubindia PRO Members

Follow us
add to google news


Answer Query



Company
23 May 2026
Account Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
Featured 26 May 2026
Account Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
24 May 2026
Accounts & Tax Executive

PARAS KHURANA AND CO

New Delhi

B.Com

View Details
Company
19 May 2026
Article, CA & Paid Assistant Positions

Aggarwal Sarawagi and Co

New Delhi

CA

View Details
Company
ARTICLESHIP 15 May 2026
Audit Assistant / Article Trainee / Intern

SSGS and Associates

Chennai

CA Inter

View Details
Company
16 May 2026
Audit clerk

mgirt & co

Bengaluru

CA Inter

View Details
Company
ARTICLESHIP 08 June 2026
Internal & Taxation Article

O P Bagla & Co LLP

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 27 May 2026
CA Article Trainee

Rahul Dang & Associates-Chartered Accountants

Pune

CA Inter

View Details