Mistake in online filing of return

ITR 800 views 6 replies

We have filed an Ind/l Return (ITR-4) for A/Y 11-12 as on 1.9.2011 (whose books of a/cs r not get audited). Therefore its a belated return. While filing a return, we skipped to fill details of Self Assesment Tax under respective column, due to this in Acknowledgemnt (ITR-V ) Tax Payable is showing though we have deposited tax into govt a/c, we have challan copy as an evidence. Now my query is how to rectify such a mistake ?

1) As its belated return therefore no provsion for revised the said return.

2) While talking with Gurgaon Help Desk one of the executive said revised it under sec.139(5){ it means we need 2 show that we have recvd notice u/s 142 dats why we are revising our return, but in Actual we have not recvd such notice.} Is it correct to revised under said section?

3) Can we send Acknowledgemnt Copy (which showing Tax payable amt) with Challan copy enclosed, will it be considered as valid return ? Acknowledgemnt Copy is still to send.

Pls give ur valuable comments, If any1 faces this problem practically.

Thanks

Replies (6)

Strange more than 40 views but not a Single Reply..

Is this query seems difficult ?

You can revise the return u/s 139(5) if you have filed your return u/s 139(1), but you have filed your returns late u/s 139(4).

Either you file the returns u/s 139(5) now and wait for their reply.

OR

You wait for the summary assessment to be sent to you demanding tax, and thereafter you can send the reply attaching your self-assessment tax challan.

Send ITR 5 to Banglore in which you make mistake and wait for intimation from their side u/s 142 in which they will definetly demand. Now when you receive Intimation Seek Ractification U/s 154 Online where you are suppose to write in reason Assessee Data Correction and have to upload your Return

Attached File Will Help You Out In Filling Ractification Online

@ Mayur....

Thanks fr sharing....

Now i understood the concept....


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