Revised return us 139(5) after rectification u/s 154
This query is : Resolved
11 February 2014
Hi All,
I file my ITR AY 2012 13 on time but by mistake TDS part putted in advance tax section.
I received the demand notice under section 143(1). I filed the rectification u/s 154 two times but they canceled out.
I received the demand notice and it is showing tax credit mismatch AY 2012-013.
Can I filled the revised return us 139(5) as by mistake TDS section putted in advance tax section and what is the time limit for it AY 2012 13.
I file my ITR AY 2012 13 on time but by mistake TDS part putted in advance tax section.
I received the demand notice under section 143(1). I filed the rectification u/s 154 two times but they canceled out.
I received the demand notice and it is showing tax credit mismatch AY 2012-013.
Can I filled the revised return us 139(5) as by mistake TDS section putted in advance tax section and what is the time limit for it AY 2012 13.
11 February 2014
While filing the rectification peition online you upload the amended ITR to take care of the same but no revised return can be filed after the completion of the assessment
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- TDS 194-T applicability
- GST ITC REVERSE
- Fixe term employment
- Is any professional CA is here please reply
- Consolidated financials
- Putting a heading on received mail
- TDS on TRUST
- RCM ISSUE ON RENT AND TRANSPORTATION CHARGES
- Section 50-fixed asset-->building ceases to exist
- Regarding Applicability of Tax Audit u/s 44AB
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- STATUTORY AUDIT OF A SMALL PRIVATE COMPANY INCORPORATED ON 28.03.2025
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
