Rectification return
This query is : Resolved
20 December 2011
respected sir/madam
we have recd the intimation u/s 143(1) from cpc.for that purpose we are create rectification file. after the verification
we made the regl.asst tax.how could i enter this regl.asst.tax challan?what is the procedure to enter this challan.
please guide me.
thanks in advance
we have recd the intimation u/s 143(1) from cpc.for that purpose we are create rectification file. after the verification
we made the regl.asst tax.how could i enter this regl.asst.tax challan?what is the procedure to enter this challan.
please guide me.
thanks in advance
22 December 2011
i think once you got the intimation from CPC U/s 143 (1) & you are agree with the same .. than its not a compulsory to file revised return hope so.........
waiting for more commments!!!!!!!! if i'm wrong pl correct me!!
waiting for more commments!!!!!!!! if i'm wrong pl correct me!!
22 December 2011
write here whether intimation specified demand or not. if specified nothing then it is treated as deemed aknowledgement for return filling.
Rectifaction required in case you forget to fill column and department errorneously demand tax from you.
Rectifaction required in case you forget to fill column and department errorneously demand tax from you.
14 March 2012
Respected Sir,
if we r paid regular asst challan then as per my view we required to submit this challan to dept with letter.
if we r paid regular asst challan then as per my view we required to submit this challan to dept with letter.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- About TDS & Income Tax
- Scrutiny and reopening of past returns
- Pass word to open justification report for Q1 for FY 2026-27
- Under construction property in ITR
- Section 194JA & JB Income which ITR Form to use
- PPF interest-As Exempt Income disclosure
- Building tax payment deduction in rental Income
- Upload Level ValidationITR3Category of Defect B/D
- Not able to file ITR
- FEMA regulation Act. for inward remitance
- Rental income of jointly held property
- Regarding ITR filing with more value than showing in AIS/TIS
- PF Taxable Income
- Clarification on Tax Audit Applicability and Reporting of F&O Transactions in ITR-3
- Interest credited in FY2025-2026 & TDS therein by EPFO does not reflect in AIS or Form 26AS
- 44ad eligble money lending interest
- Delisted shares sold in off market/ Rebate u/s87A
- In Exports Sales HSN details where to fill
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- Difference in tax comparison report
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
