we have revise income tax return but forget to send original return to cpc ... so now cpc has processed the revise return with interest us 234 ABC
how to rectify this ???
now we everify original return but its subject to verification as it lapsed 1 year after filing ...
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itr v submission
Replies (5)
Once revised return is filed, original ITR gets automatically invalidated. Only revised return is considered.
So, if there are any changes, you can file rectification request. Or even revise it again (applicable only for AY 2017-18)
sir this return is of fy 2015-16 ...
if we file rectification as itr 4s presumptive will be any problem ...??? bcoz for that no need to pay advance tax so interest us 234 b c wont applicable.
if we file rectification as itr 4s presumptive will be any problem ...??? bcoz for that no need to pay advance tax so interest us 234 b c wont applicable.
You cannot change ITR while filing rectification u/s. 154. Any mistake which is apparent from the record in an order passed by the Assessing Officer can be rectified under section 154.
that means we have to pay interest us 234 as per 143(1) ..?? . we paid the tax on time but only return filed late.
Yes u need to pay int because org return treated as if u r not filed
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