Return filed in wrong assement yr

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umang tibrewal (Querist)
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13 February 2017 Dear sir,
I was filing ITR by using Java utility n by mistake I selected the wrong assessment yr(A.Y.15-16) in place of 16-17 .. n return is processed also.n demand is determined due to TDS..
What should I do??
Can it will be solved by online rectification request and by filing new return of A.Y 16-17?

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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13 February 2017 1 File revised return for AY 2015-16. Correct the figures applicable for this year.
2 File new return for AY 2016-17.

umang tibrewal

umang tibrewal (Querist)
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13 February 2017 Return of AY 2015-16 CAN'T be revised as it was belated return.

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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13 February 2017 Then file rectification u/s 154 revise the figures as per 26AS of AY 2015-16.

umang tibrewal

umang tibrewal (Querist)
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13 February 2017 rectification u/s 154 can be filled online?

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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13 February 2017 Yes it can be filed online.

umang tibrewal

umang tibrewal (Querist)
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13 February 2017 Thanx.. i tried to file but. not able to understand which option to choose..

umang tibrewal

umang tibrewal (Querist)
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13 February 2017 should i go for othwr reasons?

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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13 February 2017 See the link.
https://taxguru.in/income-tax/how-to-file-online-rectification-application-us-154-common-mistakes.html

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