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Ay 2012-13 - can we change schedule vi -a now

Tax queries 404 views 2 replies

I filed AY 2012-13  on  10/09/2012 .   It came to my Notice that I have not taken L&T infra bonds under sec 80ccf over and above 1 lakh. 

I uploaded revised return on 17/10/2012 taking 20k investing in L&T bond under sec 80ccf.

There is a difference of 3.5k in refund

My original Return of 10/09/2012 was prosessed and  i got a refund of 3.5k less. The revised return was not  processed.  

My question is whether I can file rectification return online with only data schdules change with entry of  20k under 80ccf in sch VIA. OR

whether i can request for  assesment of revised    Return. 

Replies (2)

try Filing  a rectification request with respect to the original return withthe rectification type as " no datachange required, just reprocess the case" This should take into account the revised return also. Do check if the revised has been processed or not by logging in before this

 

Thanks Rajgopalkrishnan for your kind reply 

Original Return was processed. Revised return is not processed.

But the original return and revised return had a small rectification

with  wrong TAN no which was rectified and I got refund for that TAN  [TDS].

Is it wise to request for  processing  Revised return dated 17/10/2012 which has little tan rectification and which was rectified in original return.

Thanks 


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