Revised return u/s. 139(5)
This query is : Resolved
Dushmanta Rana
(Querist)
22 April 2019
ASSESSEE RECEIVED ASSESSMENT ORDER U/s.143(1) AND THE TCS AMOUNT NOT CONSIDERED WHILE ASSESSING U/s. 143(1) COZ. WHILE FILING THE RETURN THE TCS AMOUNT WRONGLY MENTIONED AS UNCLAIMED AMOUNT OF LAST FINANCIAL YEAR BUT THE FACT IS THERE WAS NO UNCLAIMED TCS AND THE FULL VALUE IS FOR THIS FINANCIAL YEAR 2018-2019 ONLY.
NOW WHEN I TRIED TO MAKE THE RETURN REVISED WHILE FILING THE RETURN THE PORTAL IS ASKING FOR THE REASON "FILE AGAINST NOTICE/ORDER NOW MY QUESTION IS WHICH SECTION IS APPLICABLE WHILE FILING THE REVISED RETURN AS SECTION 139(5) IS NOT MENTIONED IN THE PORTAL
NOW WHEN I TRIED TO MAKE THE RETURN REVISED WHILE FILING THE RETURN THE PORTAL IS ASKING FOR THE REASON "FILE AGAINST NOTICE/ORDER NOW MY QUESTION IS WHICH SECTION IS APPLICABLE WHILE FILING THE REVISED RETURN AS SECTION 139(5) IS NOT MENTIONED IN THE PORTAL
CA R SEETHARAMAN
(Expert)
23 April 2019
File rectification under section 154 under tax credit mismatch and rectify the return taking credit of TCS.
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