Wrong due date entered in itr
This query is : Resolved
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?
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?
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
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
Click here to login now
Similar Resolved Queries
Unanswered Queries
- House Property Reporting in ITR
- Refund Annexure-B
- TDS Claim year
- Internship/Academic shown in Salary Pay Slip of a Doctor
- Refund of 20%pre-deposit paid for stay application
- Rent lease agreement
- Liable to deduct tds and 44ADA
- TDS Challan Code
- Nomination of Bank for refund in itr 2
- Section 56(2) of the Income tax Act 1961 , Gift to relative .
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
