Error in income tax return(intimation u/s 143(1)

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Hello to All CA's And Tax Experts.

Thanks in advance foe solving my problem.

My problem is:-

Company recived a intimation u/s 143(1)/154 . according to intimation that we does't mention the date of filing of previous year return filed in CFL schedule. Now we rectified the error. But we are confused that either we efile revised return or rectified under section 154 CPC rectification module or both. CPC Banglore mentioned in the intimation that we should rectify our error by CPC module u/s 154. even than can we rectify our error by revised return. one more question, when we file rectification by cpc module u/s 154 then we can channge the date of filing, and change of filing u/s,change of intrest amount. because we still ddi't paid tax amount..which is still payble. and on what period we should calculate tax u/s 234A,234b,234c

 

 

 

Replies (5)

File under sec 154

Dear Harish,

According to my view, You should file a rectified ITR-6 along with the rectification request in CPC rectifiction module.

Dear sir

 

file rectification u/s 154 from www.incometaxindiaefiling.gov.in

after modification in your original data fill properly your schecule CFL and check xml file date of filing of your original return  for previous years and submit recification return and download receipt fro your future reference

rectification manual provided by cpc banglore

rectification manual by cpc


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