How can i rectify income details after cpc 143(1) notice

Efiling 11654 views 10 replies

Sir i filled online itr before due date (on 25-07-2013).But by i mistake i did put some wrong salary details  and deductions in xml file there which was excessive compare to original one figure.Now i recived cpc 143(1) demand notice to pay some 7k tax extra.What should i do?I am really helpless,i did visit to head office of income tax dept also made various calls to cpc dept.No body could answer that.Can i rectify it online by revised return filing?

While i was searching gogle stuff all pages are saying that head of income can not be change under rectification?what meant for this clause?

please help me?

Replies (10)

revise the return

You may file rectification u/s 154 online, and then wait.

Spending few minutes more on rechecking the figures in the IT return while filing helps a lot.

After intimation under section 143 (1) (a), the return cannot be revised without permission of ITO

You should file rectification u/s 154..

SIR ACTUALLY THIS IS THE POINT OF CONFUSION HERE.SOME PEOPLE SAYS I CAN FILE THE REVISE RETURN SOME SAYS I CAN'T.EVEN ON EFILLING WEBSITE IT IS CLEARLY STATED THAT IIF SOMEONE " NEED TO CHANGE OF INCOME THEN RECTIFICATION SHOULD NOT FILE INSTEAD A COMPLETE REVISE RETURN SHOULD BE FILLED".i AM AGREE WITH THIS POINT.bUT NOW MY QUESTION IS HOW CAN I FILLED MY REVISED RETURN WHEN I RECIEVED A CPC NOTICE?

SHOULD I GO UNDER RECTIFICATION REQUEST COLUMN ON MY ACCOUNT THEN I SHOULD CHOOSE SECOND OPTION "TAXPAYER IS RECTIFYING THE CORRECTION IN DATA" ??

AND sIR SECOND QUESTION IS HOW CAN I GO FOR RECTIFICATION U/S 154 WHICH I ASSUMES MOST APPROPIATE?

I WILL BE THANKFUL HERE FOR YOUR VALUABLE SUGGESTIONS?I TRIED AT SO MANY PLACES BUT STILL I AM HELPLESS.

THANKS!

Hi Mr. Harish Malik, Given below is a link from where you can get information how to rectify your ITR: /forum/how-to-file-online-rectification-u-s-154-bookmark--255206.asp#.UoNlYOKfZAo
Thanks to all guys for your help...finally i got detailed solution which i can not get here unfortunately...So the case was like this..When i did file my wrong itr online w.r.t. incorrect salary details...i received cpc notice u/s 143(1)which was demand notice due to my mistake...so here rectification u/s 154 does not fit into picture because due to unprocessed previous rectification request i can not make a new request for 154 rectification type.Solution is very simple,on efiiling income tax website's help page it is clearly stated that you can not file a rectification request for change in income.For that i have to file my revised return under section 139(5) and rest of process is very usual as like common efilling.After upload correct xml file i have to sent itr-v to cpc bangalore with in 120 days.After that my demand request will be automatically nullify.This solution seems perfect as i got it from cpc and income tax customer care after a long call discussion of senior level enquiry.So guys i am posting my experience here for other guys like me to be help out.Because on whole gogling search on this topic there are 1 or 2 type copy pasted answer one from efilling website help page and another one from income tax help page site.No body has post the real scnerio experience.Thanks again for finding me such thing... :-)
Dear All Kindly Guide, I had rectified my return for AY 12-13 for Tax Credit Mis-Match Online. The Wrongful TAN (22,000) was Rectified by me...but the one previously which was correct (1,000) was not rectified by me as it was correct. But later the department after rectifying the wrong TAN (22,000) demanded Tax u/s 154 For The TAN which was correct before (1,000) Now what should be the remedy ? Do i need to pay or what kindly guide asap.

Hello,

I have filed my returns for 2014-15 in last august, which was incorrect. after 2 months i realized and filed a revised returns. But income tax dept did not take my revised into consideration and sent me to pay 9700  as outstaning tax demand. Few days back i talked to my accounts team and filed a correct revised returns once again and sent to cpc. So my problem, what can be done to my outstanidng tax demand. should i disagree and submit with giving ack for revising returns . Giving teh ack number is sufficient or should i attach any docs to it or should i attach my tds which my comp gave me. please clrify

You have to contact your Ao and explain what has happened. You need to give an application for revised return under condonation of delay. AO will consult CIT of the range and may or may not give permission to revise return.

Human mistakes , wrong punching ,missing out TDS which were updated later, Tax mismatch have become common.  

MOST PROBABLY THEY WILL CONSIDER THIS AND MAY GIVE PERMISSION TO FILE REVISED RETURN. 

REVISED RETURN CANNOT BE FILED ONLINE.. 


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register