REGARDING MISTAKE DURING RETURN FILING
This query is : Resolved
19 February 2020
1.RETURN OF AY 2012-13 IS WRONGLY FILED FOR AY 2011-12 AS RESULT OF WHICH AY 2011-12 GOT UNKONWINGLY REVISED FOR WHICH THE DEPARTMENT HAS SENT NOTICE FOR FRESH DEMAND.
2. HOWEVER TAX RELATING TO AY 2012-13 WAS REMITTED ONLINE DURING THAT PERIOD ITSELF AND COPY OF CHALLAN IS THERE.
3.NOW THE RETURN FOR AY 2012-13 REMAINED UNFILED.
WHAT IS THE WAY OUT FOR THIS PROBLEM
ANYONE KINDLY SUGGEST
2. HOWEVER TAX RELATING TO AY 2012-13 WAS REMITTED ONLINE DURING THAT PERIOD ITSELF AND COPY OF CHALLAN IS THERE.
3.NOW THE RETURN FOR AY 2012-13 REMAINED UNFILED.
WHAT IS THE WAY OUT FOR THIS PROBLEM
ANYONE KINDLY SUGGEST
19 February 2020
write a letter to CBIT, explaining your problem. It might order the CPC to open the link for you for the said assessment year
Message likes :
1 times
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
- Tax on Deemed Capital Gain
- Scrutiny and reopening of past returns
- F & O PROFIT REPORTING FOR AY 2026-27
- Booth for sales promotion
- Type of Capital Gain
- Regarding ITR filing with more value than showing in AIS/TIS
- ASMT-10 received from A O
- Rental income of jointly held property
- Accounting with Claude
- Difff in ais receipts and gst turnover
- ITR-3 File/Error Found
- Exiting partner in partnership firm in gst portal
- Taxability of credit in canara bank ET & T section (NRO)
- Consequences of Non-Deduction of TDS under Income Tax???????????????
- TDS on Rent received on redevelopment of building
- Indian IT Portal issue in computing tax as per UK-India DTAA
- Capital Gains on sale of residential flat
- Upload Level ValidationITR3Category of Defect B/D
- PF Taxable Income
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
