24 July 2013
We have received a demand for A.Y. 2009-10 and we have paid as per demand but due to bank mistake the amount deposited into A.Y. 2011-12. And the demand of A.Y. 2009-10 is adjusted with the refund of A.Y. 2010-11. We have paid the demand almost 1 year back. Now what to do? Bank people are saying we can't do anything talk with A.O. and A.O. is saying contact bank. If we deposited that demand 2 days back also bank people don't want to rectify it. It is possible to file the Rectification Return for A.Y. 2011-12, since we can't file Revised Return, last date for filing Revised Return was 31/03/2013.
24 July 2013
Yes, you can file rectification return for A.Y.2011-12 and such rectification return claim such paid amount as refund or adjust to tax payable if any.
24 July 2013
You have to mention u/s 139(1)in case your first return filed u/s 139(4) then 139(4). and you have to indicate it is Original. As well as please give me is you filed your return e-filing of manual filing. please give such information for more clarity and perfect suggestion.
24 July 2013
Then don't worry as it is fill the e-filing form as you filed at the time of filing of your return first but in addition add the Tax payment details at the schedule IT and then convert to the XML file. Now submit your 154(1) rectification request through online at that time attach the such above converted XML file and upload.
If you required any further clarification and confirmation regarding how to file rectification request etc.... you can post your query.
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