rectification or revise return
This query is : Open
narayan kale
(Querist)
07 June 2017
sir
I cooperative society
I have received demand FY 200910 in 143(1) received
this demand is depreciation not properly fild in itr hence depreciation disallowed
my question is
1 i have submit rectification?
2 or revise return?
vaibhav singhi
(Expert)
07 June 2017
u cannot file revise return as It has now become time barred
if you have evidence to correctness of your claim
then apply for rectification under section 154 or appeal to CIT (A)
narayan kale
(Querist)
15 June 2017
I will trying rectification
how to create rectification xlm? for upload
vaibhav singhi
(Expert)
30 July 2017
first u need to make application to AO
vaibhav singhi
(Expert)
30 July 2017
he will pass order u/s154 then u can file return
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