Income tax return mistake....

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Hi, it was my first year as job and while e-filing ITR for AY 2011-2012 i did mistake and filed for AY 2010-11.Then i got

reply from CPC,bangalore that no TDS was collected in my account.i realized my mistake then and filed original return for 2011-12.i got refund but CPC has deducted tax adjusted on demand as according to their records i had income in AY 2010-11(due to my wrong filing).i had even filed for rectification for 2010-11,but even that is being rejected.can you tell me how should i proceed.

Replies (10)

Dear Samit,

Its a serious mistake, when you file wrong return then how could you file another return with same figure,

what you have done is not correct, you have file 1 wrong return for F.Y. 2011-12. 2 without rectify file return for F.Y. 2010-11 and then you are rectifying the first return mistake.

There are two things to do....

1, Contact CPC center  and explain about your mistake and request them for rectificaiton

Toll free: 1800-425-2229

Direct: 080-22546500

2. Contact AO of your ward, sometimes they are not giving explanation for efiling

u can file revise reutun i think

hi murtaza,

i have called CPC call centre only and they have suggested that i should file rectification for 2010-11 and upload the xml file and i did that.but that rectification has been rejected.

ok,

one more thing you can do is, ask CPC again for rejection of 154 and seeking help from them

afterthan if they again don't give any suggetion or help then file your revised return of A.Y. 2010-2011 with NIL return or some other source income

 

namit, i think u can file revised return u/s 139(5). mistakes do happen . instead of blaming urself look for solutions. try out different options avialble. keep smiling . dont be worried

I THINK U CAN REVISE UR RETURN U/S 139(5). U CAN REVISE UR RETURN ONLY WHEN U FILE UR RETURN BEFORE THE DUE DATE AS PER SEC 139(1) OR U CALL CPC CENTER FOR MAKING RECTIFICATION.

Hello Namit,

First of all tension mat lo second thing return revised kar do. After that if case is not solved you must contact your A.O & said him for aforesaid mistake.I think A.O definately help you.

 

Manish Sharma

 

For AY 10-11, the return could have been revised till 31.03.2012. Did you revise the return?

if you have revised the return, then only the return would be considered and not the original return.

if you have not revised the return within the timeline, then the only course of action would be to approach the AO.

camanish.agr @ gmail.com

 

I paid Self Assessment Tax for AY 2010-11 but since it was after 31.03.2012 i cudnt e file return cud u please give me a solution

Also i m not getting an excel utility on Income Tax return site for filing e return for AY 2012-13

Please help

Hi Manish,

I havent revised the return as CPC call centre guys said it will be done through filing rectification.

So i again filed a rectification for 2010-11 uploading original xml explaining my mistake  in the reason for rectification.Now i got a reply from CPC stating this.

Due to technical reason your case could not be rectified.You may contact your  AO for the same.

Now, do i need to contact my AO only.

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