How to rectify mannual return filed

Mr A, filed mannual return for A.Y. 2011-12. But he made a big mistake in mentioning income details :-

a) Mentioned gross salary without claiming section 10 deduction;

b) Did not filled 80C deduction;

c) Did not filled TDS colomn.

All these details are mentioned in form 16, and like wise TDS is deducted.

As he failed to mention all these details in ITR 1, he received demand notice from Income Tax Department.

 

PLEASE HELP what to do in this case.

Replies (2)
Meet jurisdiction AO and give reply along with copy of form 16, 26 as of particular year and get concurrence for revising the return to include the details. Dept will recalculate tax and settle the issue.

You need  to file revised return  for  a)     

if only b) & c) were present then you could have asked for rectification of return. 

Now for all three a),b) c)-  request for filing revised return under condonation 

With forwarding letter attach Form 16 , Traces 26AS copy and xerox copy of 80C investment.  Your forwarding letter will be reply to tax demand also and  request for for filing revised return also. In fact you should fill revise return with all details mention exemption against sec 10, deductions for 80C and Tax credits as in 26AS.

As soon as permission is granted plz file return 

Keep fingers crossed.

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
ARTICLESHIP 07 September 2026
Article/ Paid Assistant

Murali and Sumeet Chartered Accountant

Bengaluru

CA Foundation

View Details
Company
18 August 2026
CA Semi Qualifies

Goyanka and Associates

New Delhi

CA Inter

View Details
Company
29 August 2026
Chartered Accountant

Velionit Consulting PVT LTd

Mumbai

CA

View Details
Company
Featured 11 September 2026
Audit Executive

RBSM Corporate Advisors Private Limited

Pune

CA

View Details
Company
ARTICLESHIP 04 September 2026
Accounts Executive

Hema Yashwanth & Associates

Chennai

B.Com

View Details
Company
28 August 2026
Assistant Manager

NRS AND ASSOCIATES

Kozhikode

CA Inter

View Details
Company
21 August 2026
Finance Manager

Resollect Technologies Pvt Ltd

Mumbai

CA

View Details
Company
ARTICLESHIP 07 September 2026
CA Articles

Kothari Jain Patil & Chartered Accountants

Pune

CA Inter

View Details