Rectification return


This query is : Resolved 

Quick Summary
A taxpayer filed an original return with an incorrect salary, leading to TDS credit issues and a tax demand via a 143(1) intimation. Attempts to file a rectification return to correct the salary are failing due to a 'gross income not as per original return' error. The discussion clarifies that a revised return cannot be filed for AY 2018-19, suggesting alternative approaches are needed to resolve the salary discrepancy.

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

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

03 June 2020 No you can't file revised return now.


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