Revised & rectification filing
This query is : Resolved
S.Jegadeesan
(Querist)
22 July 2013
Dear Sir,
I wish to clarify a doubt regarding Revised & Rectification filing of ITR.
i.e. M/s. AC Pvt Ltd has filed the ITR For A y 2012-13 on 26.09.2012 with the loss of Rs.1346520/-.Further that company also had loss of Rs.41,33,640 in the A Y 11-12.But it has not mention the Brought Forward loss(Loss in A Y 11-12) in the Year of A Y 12-13 while the ITR Filing.But now it wants to file the revised/rectification ITR?
Whether it is possible?
Further which one(Revised or rectificateion) is correct as the intimation U/s.143(1) has been issued by CPC?
Regards,
S.Jegadeesan
I wish to clarify a doubt regarding Revised & Rectification filing of ITR.
i.e. M/s. AC Pvt Ltd has filed the ITR For A y 2012-13 on 26.09.2012 with the loss of Rs.1346520/-.Further that company also had loss of Rs.41,33,640 in the A Y 11-12.But it has not mention the Brought Forward loss(Loss in A Y 11-12) in the Year of A Y 12-13 while the ITR Filing.But now it wants to file the revised/rectification ITR?
Whether it is possible?
Further which one(Revised or rectificateion) is correct as the intimation U/s.143(1) has been issued by CPC?
Regards,
S.Jegadeesan
CA PARAS BAFNA
(Expert)
22 July 2013
In my view, rectification request will be proper in this case as the mistake is apparent from the records.
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