Hon sir
We have filed ITR-2 original return a.y.2012-13 on dated 13-09-2012 after due date. after return file new income raised of interest income we have filed revised retur in CPC but rejected revised return after all filed 154 in CPC BENGALURU CPC transferd to AST this case but local officer said we have cant proceed this return.but further what i can do?
Kindly Provide the password for the file so that i can look into the matter
password : awupp0422h06111971
| awupp0422h06111971 |
Dear Sukhadia,
U/s 154 Rectification can be filled only for mistake apparent from record. Income detail can only be changed under the provision of sec 139(5) i.e. Revised Return but return can only be revised if original return was filled within due date since you have filled a return after due date you cannot revise the return nor you can make such changes U/s 154. So now you have to hire a legal hirer & file a case with AO as the case has already been tranferred to AO.
Regards
CA Aman Kesharwani
CAclubindia
