Revised return after the intimation date
This query is : Resolved
pragadeeshkanna
(Querist)
03 January 2014
I entered my employer TAN and IFRS code wrongly in my return and filed before the due date. I have claimed a refund. Later, I noticed the mistake myself and filed a revised return on 31.12.2013 and the ack is yet to be sent to the CPC. Now on 3.1.2014, I have received 143(1) intimation dated 20/12/2013 without considering the TDS.
Now what should I do, send the revised return ack to cpc or file a rectification u/s 154?
kindly advice.
Now what should I do, send the revised return ack to cpc or file a rectification u/s 154?
kindly advice.
pragadeeshkanna
(Querist)
04 January 2014
to correct the IFSC code, there is no option in the rectification and also should I send the ack of revised return to CPC?
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