Get 3 Yrs of CCI Pro Membership at Greater Value. Subscribe Now!

Wrong due date entered in itr

Save Share

This query is : Resolved

CA Nazia Shaikh (Querist)

12 October 2012 Hi all,
I have filed a belated ITR-4 on 1/10/2012.The due date of filing it was 31/8/12.While filling the ITR I have entered the due date as 30/9/2012 instead of 31/8/2012.What is the remedy available.The tax liability of assessee is Nil.Can i apply for rectification without receiving intimation?

Dintakurthi Tirumala

Dintakurthi Tirumala (Expert)

12 October 2012 With out receipt of 143(1) intimation you couldn't upload rectification return. So don't worry i may not big issue because there is no tax liability. So wait till intimation of 143(1) from CPC receipt if it accepted and processed your return then okay otherwise then upload 154(1) rectification.

OM SAI SRI SAI JAI JAI SAI

Message likes : 1 times

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now