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143(1)(a) related

Rajasekar (TDS Preparer) (1447 Points)

21 May 2018

Received an intimation u/s143(1)(a). When I filed RoI income from FD is not included. So I received this intimation. In response to this notification I am filing a revised return.
Are you filing u/s119(2)(b)/92cd? Yes or No. which one should I select? The return is a belated one?
Thank you

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9 Replies

rama krishnan (12244 Points)
Replied 21 May 2018

now you cannot revise your ROI instead rectify it

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vaibhav sarode (CA final) (49 Points)
Replied 22 May 2018

select as No and as select section as 139(5) for revised return

rama krishnan (12244 Points)
Replied 22 May 2018

it cannot be revised

CA Sunil Kumar (Chartered Accountant) (4524 Points)
Replied 22 May 2018

ITR filled in A/Y 2017-18 and 2018-19 can be revised upto 31.03.2019. Select option No (Are you filing u/s119(2)(b)/92cd?) when filing revised return and file your return u/s 139(5).

Rajasekar (TDS Preparer) (1447 Points)
Replied 22 May 2018

Thanks for all your replies

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rama krishnan (12244 Points)
Replied 22 May 2018

mr. Sunil pls go through the amended section of 139(5). returns cannot be revised for a.y. 2017-18

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CA Sunil Kumar (Chartered Accountant) (4524 Points)
Replied 22 May 2018

Dear Rama, You need to go throgh the amendment in section 139(5). Amendment as per finance act 2017 effective from F/Y 2017-18 ( A/y 2018-19) not retrospectively.

WardBerge (analyst) (24 Points)
Replied 15 July 2018

It is advisable to go for a new RoI rather than trying to modify or rectify the old one. RoI has given us a great opportunity to learn anything from our home. However, that does not mean the rules around it are easy.

Rajasekar (TDS Preparer) (1447 Points)
Replied 15 July 2018

@ WardBerge
I can't understand what you are saying. We cannot file a new Return of Income. We can revise or rectify the mistakes. Moreover the problem has already solved by selecting 'No'.