Rectification u/s. 154 ?
This query is : Resolved
CA Abhishek Singh
(Querist)
10 May 2012
CAN I FILE THE RECTIFICATION U/S. 154 FOR THE FOLLOWING ASSESSEE AND HOW ? RETURN WAS FILED MANUALLY.
1.i made payment of self asst tax rs.4000 although tax was deducted by the employer for a.y.09-10. i want to get refund of rs.4000.
2. in another case i has TDS of Rs.3500 AY-08-09 which is showing in 26as but still i did not receive refund and i received demand notice for rs.3500 and this amount was adjusted against the refund due for ay.09-10
WAITING FOR YOUR REPLY
1.i made payment of self asst tax rs.4000 although tax was deducted by the employer for a.y.09-10. i want to get refund of rs.4000.
2. in another case i has TDS of Rs.3500 AY-08-09 which is showing in 26as but still i did not receive refund and i received demand notice for rs.3500 and this amount was adjusted against the refund due for ay.09-10
WAITING FOR YOUR REPLY
chaitanya cherukuri
(Expert)
10 May 2012
In the first case, you need to file revised return
in the second case, you need can file rectification
in the second case, you need can file rectification
Ravishankar P
(Expert)
12 May 2012
Just to clarify, you cannot efile the rectification request.
chaitanya cherukuri
(Expert)
14 May 2012
then he must have received notice u/s 143(1). then he can easily file the rectification whether it is online or physical
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