Rectification return
This query is : Resolved
Quick Summary
03 June 2020
Original return filed with wrong salary amount.This has resulted in tds credit not given and 143(1) intimation received with tax demand. Now when we try to file rectifcation by correcting the correct salary, return is not getting submitted because of the following error " gross income not asper original return".
How to proceed
How to proceed
CA R SEETHARAMAN
(Expert)
03 June 2020
File revised return with correct salary.
03 June 2020
SIr it pertains to AY 2018-19. Can we file revised return now
CA R SEETHARAMAN
(Expert)
03 June 2020
No you can't file revised return now.
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