Intimation u\s 143(1) due to dep. shedule left blank

I have filled return of my client on 20.06.10 claiming dep. in p& l a\c but i leave blank dep. shedule.


Now i got an intimation u\s 143(1) in which income has been increased by amount of dep. and claiming tax demand to be deposit.

Now what should i do??

My own comment:- Now i have two remedies i can file revise return 139(5) or rectification petition 154.

Q1. If i file revise return then next intimation 143(1) will show demand nil but if demand has become enforceable u/s 156(143(1)) then can we nullify the effect by filling revise return.

Q2.If i go for 154 then ito, delhi office or to banglore online

OR I SHOULD DO BOTH

Please tell me

Thanx

Replies (4)

There is no need to revise the return.Please rectify your return by uploading rectification xml on www.incometaxindiaefiling.gov.in.

 

Regards,

Fatema.

Originally posted by : FATEMA

There is no need to revise the return.Please rectify your return by uploading rectification xml on www.incometaxindiaefiling.gov.in.

 

Regards,

Fatema.

Agreed with fatema

 

 

 

Regards

MS Kabra

 
   

Please tell me what should i select in these two

 

Rectification Request Type :   Assessee data correction.  or

                                                     Seeking correction in ITR procesing

Rectification Request type is "assessee correction data".

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
ARTICLESHIP 18 September 2026
Industrial Trainee

Twenty Point Nine Five Ventures Private Limited

Noida

CA Inter

View Details
Company
29 September 2026
Work at home

Lottery.sambad.tv

Bhopal

Others

View Details
Company
ARTICLESHIP 30 September 2026
CA Article Assistant

CA Suraj Garg & Associates

New Delhi

CA Final

View Details
Company
Featured 21 September 2026
Consultant - Reporting

Finrep Advisors LLP

Mumbai

CA

View Details
Company
ARTICLESHIP 07 September 2026
Article/ Paid Assistant

Murali and Sumeet Chartered Accountant

Bengaluru

CA Foundation

View Details
Company
19 September 2026
CA/Semi-CA/BCom

Pravin Sarvaiya

Mumbai

CA Inter

View Details
Company
19 September 2026
Finance Manager

Mugdha Art Studio

Hyderabad

CA

View Details
Company
ARTICLESHIP 16 September 2026
Article Assistant

MANUJ SHARMA AND COMPANY

Noida

CA Inter

View Details