Revise return

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

04 January 2015 Dear memebers ,
I have filed a return after due date ,i had refund credit but i mistakenly gave a wrong account number...Now i want to revise the return.

The problem is revision is not allowed if filed after due date (sec 154)..
Please help me resolve

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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04 January 2015 Online Rectification request for Errors in Income Tax Returns in Response to Intimation.
Make sure you have received an intimation under section 143 (1) from CPC Bangalore for the E-returns filed by you.

In case Bank Account Number is changed in rectification XML as compared to Bank Account number as per e-return then the rectification request is only PROVISIONALLY uploaded. A response sheet will be displayed, which has to be filled and a cancelled cheque attached and sent to CPC Bangalore. Only upon receipt of this response sheet at CPC Bangalore will the Rectification Request be finally accepted and acknowledgement generated.

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Querist : Anonymous

Querist : Anonymous (Querist)

04 January 2015 i appreciate your response ,can you guide me with the process sir ??

CA Kumar Mukesh

CA Kumar Mukesh (Expert)
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05 January 2015 You need not file revised return of Income.

In that you need to login on income tax website, go refund re-issue under my account tab. Select AY and other details and then mentioned the correct a/c no

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Querist : Anonymous

Querist : Anonymous (Querist)

05 January 2015 Dear Mukesh Sir,
they are asking for cpc reference and sequence number

CA Kumar Mukesh

CA Kumar Mukesh (Expert)
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05 January 2015 From where you getting Information about wrong Account Number.
If it comes under under your review, then need to wait for Intimation generated under section 143(1)

Querist : Anonymous

Querist : Anonymous (Querist)

05 January 2015 Yes sir,
The mistake was found by my end..
I did not receive any intimation u/s 143(1) as of yet ..
Till when can i get the same????

CA Kumar Mukesh

CA Kumar Mukesh (Expert)
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05 January 2015 You need till the date Intimation under section 143(1) is prepared or you can directly approach to CPC about such instance.

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