Income tax return filed for wrong assessment year

Dear Sir,

While filing my I.T Return for A.Y 2011-12, I wrongly filed Return in Form for A.Y 2010-11. Later i received a intimation letter u/s 143(1) demanding an amount to be payable without taking into account my TDS creditable for the current year. What is the procedures I should have taken to handle the situation. Kindly reply ASAP.

Replies (6)

You should make a rectification under section 154

You can file a revised return of A.Y. 2011-12.

you have both the options mentioned above. Either you can file a rectification u/s 154 mentioning the reason for rectification that the details of return filed actually pertains to A.Y. 2011-12 and not A.Y. 2010-11 and accordingly TDS against such income was also claimed in the return. Correct data in your return for A.Y. 2010-11 and upload that corrected xml file while filing online rectification request if you have filed return online and if you have filed paper return then just give this letter mentioning actual income for the A.Y. 2010-11 and then file return for the A.Y. 2011-12 with correct data.

or

you can simply revise your return for the A.Y. 2010-11 which was wrongly filed. You should mention the correct income of A.Y. 2010-11, if any, in that return or you should file NIL revised return and then file corrected A.Y. 2011-12 return.

for any further clarification feel free to write to me.

 

you have received intimation so you can revise return with reply u/s 154

SIR i want to filled my return for A.Y 2011-12 for claim my TDS amt of Rs.2906/- but by mistake i filled return by using utility of A.Y 2012-13 and put this TDS Amt in a.y 2012-13 and in a.y 2012-13 there is no any TDS in 26AS and one more thing that this wrong return of A.y 2012-13 is alos not processed at CPC so plz tell what should i do... for this problem

one of my client has done the same mistake,but the IT return was filed after the due date,so no scope for revise return.

 

i had filed rectification request under section 154 and uploaded the X M L also.

 

got the intimation from income tax office that rectification cannot be done for the said assessment year.

The case is transfered to asessessing officer.

please guide

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