Revision of income tax return
This query is : Resolved
30 December 2011
Dear Sir,
Actually right now I got one mistakes in the return of F Y 2009-10 which I earlier submitted to Income tax.
The error is related to challan no of advance tax which we entered wrongly.
Can I revise the return of F Y 2009-10 and what is the last date of revision.
Actually right now I got one mistakes in the return of F Y 2009-10 which I earlier submitted to Income tax.
The error is related to challan no of advance tax which we entered wrongly.
Can I revise the return of F Y 2009-10 and what is the last date of revision.
30 December 2011
Have you received the intimation u/s 143(1)?
If yes, has the credit of advance tax not been given in the intimation?
If the credit has not been given, there is no need for any further action.
If, however, credit has not been given, then file a rectification application.
There is no need to file a revised return.
For information purpose, though, revise return can be filed upto one year from the end of the assessment year or completion of assessment, whichever is earlier.
Here I would also like to point out that 143(1) is not an assessment. It is only PROCESSING of return.
If yes, has the credit of advance tax not been given in the intimation?
If the credit has not been given, there is no need for any further action.
If, however, credit has not been given, then file a rectification application.
There is no need to file a revised return.
For information purpose, though, revise return can be filed upto one year from the end of the assessment year or completion of assessment, whichever is earlier.
Here I would also like to point out that 143(1) is not an assessment. It is only PROCESSING of return.
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
- Post Office RD Interest
- Building and other construction workers welfare cess act 1996
- ITR validation error - Balance sheet is not filled
- Bank Accounts in Balance Sheet for ITR 3
- ITR 3 FILING OF AN INDIVIDUAL (PARTNER IN A PARTNERSHIP fIRM)
- Annual return of gst limit
- Eway bill for machinery reparing
- TDS ON CASH WITHDRAWALS...
- Form 10BD Filling
- Registration as Authorised Representative of minor
- Change the gender in the registration of icai
- Lift replacement entries in housing society
- Delisted shares sold in off market/ Rebate u/s87A
- In Exports Sales HSN details where to fill
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- Difference in tax comparison report
- Gst invoice numbering and delivery challan numbering
- Sales amount in Gstr1
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
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
