CPC Rectification Request Rejected

Efiling 5113 views 3 replies

CA. Rohit Vishambhari, Vns.

Chartered Accountant

150 Points Joined July 2008

Dear Members / Friends,

I received the intimation u/s 143(1) from the Income Tax Department - CPC for the assessment year 2009-10, in which I found that the assessee (Partnership Firm) has not been allowed the deduction u/s 80G of the Income Tax Act and a notice of demand u/s 156 has been served to him.

The reason for this disallowance might be the inclusion of incomplete details of the Donee in the original return filed electronically. To rectify this mistake, I filed the rectification request at the website with uploading the revised xml file with full details of the Donee.

A thing which I want to share that while uploading the rectification request, the option 'Change in Donation Details' was not active and so left.

But after a period of time, I came to notice that the rectification request has been rejected by the CPC.

So now somebody assist me that what could be reason of such rejection and how the said order can be rectified u/s 154.

Thanks in advance to all...

Replies (3)

U S Sharma

glidor@gmail.com

21068 Points Joined January 2010

check the date of your original return, was it belated? if it was not belated then u can file again ............

CA. Rohit Vishambhari, Vns.

Chartered Accountant

150 Points Joined July 2008

Sir,

We have duly filed the income tax return u/s 139(1) and another thing is that how the return can be revised u/s 139(5) now once the intimation u/s 143(1) is served to assessee.

The assessee can go for section 154 only in this case.

Pavan Jain S

Chartered Accountant

1575 Points Joined December 2008

You need not wait for a order from CPC rejecting the recitification filed u/s 154. One of my rectifications uploaded has alos been rejected. THe CPC are required to pass a sepaking order u/s 154 for rejection.

Alternatively you may contact CPC for reasons