Hi,
I have filed my Income tax return for AY 2013-14 ON 28TH September 2013, the due date for the same was 31st July. Thus it was a belated return. I have entered my interest income as 88600, instead of correct amount 58600. The above was a plain typing error. But in haste I validated the return and tax payable is shown as 3460 in ITR V. This goof up I noticed only on opening the ITR-V for printing purpose. The above return was signed by a digital signature.
Now, I have received a Notice from CPC to pay taxes and file corrected return u/s 139(9). Notice has a CPC reference number, but I could not rectify the return as the CPC number entered is shown to be "INVALID". Now Can I file a new return u/s 139(9) by putting the correct income of 58600 without paying any taxes?
Kindly suggest.
CAclubindia
