I had e-filed ITR 2 for AY 2010-2011 only in July 2011 claiming a refund for TDS made. I received a Sec 143(1) Notice with a tax demand Sec 156 Notice from CPC as my TDS was not computed to my credit although Form 26 AS reflects the TDS.
My problem is worrying because I know I stll have time until 31st March 2012 to file revised return for CPC re-processing BUT I had made a crucial error in my original return by filing it under Section 139(1) instead of Section 139(4), as it was a late filed return. Could this be another reason for the CPC Sec 143(1) Notice?
My question is.... Can I attempt to e-file a revised return under Sec 139(5) to claim my refund under the above circumstances? As the original return was filed although by mistake under sec 139(1), will that allow me to file revised return under sec 139(5)?
CAclubindia
