tax return
This query is : Resolved
BHARATH KOTHARI
(Querist)
20 October 2009
dear sir/madem
i had a query that one of my client filed the income tax return for AY 2008-09 twice one is by manually on 31/07/2009 and another in oct 2009 my mistake
he is an individual assessee & income as per both return also different
what shall i do for this
i had a query that one of my client filed the income tax return for AY 2008-09 twice one is by manually on 31/07/2009 and another in oct 2009 my mistake
he is an individual assessee & income as per both return also different
what shall i do for this
Ram Avtar Singh
(Expert)
20 October 2009
Write a letter to Officer stating that last return is revise return which is filled by you in cot-09.
CA SANJAY MUKHERJEE
(Expert)
20 October 2009
Hi,
I agree with expert Ram.
Last year one my colleague did the same, first filed the manual return, then e filed the return as first return ( and wrongly shown TDS amount again as self assessment tax paid column and thus refund figure get overstated ) then again e filed revised return for showing correct refund amount.
However she got the refund very quickly, based on the manual return filed, I guess.
I agree with expert Ram.
Last year one my colleague did the same, first filed the manual return, then e filed the return as first return ( and wrongly shown TDS amount again as self assessment tax paid column and thus refund figure get overstated ) then again e filed revised return for showing correct refund amount.
However she got the refund very quickly, based on the manual return filed, I guess.
BHARATH KOTHARI
(Querist)
20 October 2009
thanks sirji
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