Rectification oof late return
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
12 May 2014
Sir
I am an article assistant working in a small audit firm. They use genius software to file the return .
While filing I forgot to add the challan details and uploaded the return then in return it appeared as tax payable.
Now can we rectify that return
I am an article assistant working in a small audit firm. They use genius software to file the return .
While filing I forgot to add the challan details and uploaded the return then in return it appeared as tax payable.
Now can we rectify that return
12 May 2014
I think you are asking about income tax return. If the original return was filed within due date then you can file revised return u/s 139 (5).
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