banner_ad

Need to submit response

ITR Filing 283 views 2 replies

I submit my ITR-4 for AY 2017-18 in August 2017. My ITR was processed on May-2018 (just this month and after completing the AY year).

I got a notice u/s 143(1)(a) since 1 entry from form 26 AS is missing in my ITR. Since that entry bank made after filling my return and now I got the notice in may-2018.

Can I simply file the revised return u/s 139(5)?

If no, then what option I have, under what section I submit the revised return including that entry.

Replies (2)

Yes......... First file revised return u/s. 139(5) (with the correction)  and agree to the suggested defect, under compliance (after log in)

In my case CPC ITR processed by revised ITR2 of Aug 2017 in May 2018. They came up with query of salary income mismatch in ITR2 with respect to ITR2 declaration to the tune of 21700 which is nothing but conveyance and empoyment tax. 

where to enter the tax on employment and conveyance allowance on ITR2 is a big hurdle.


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
Featured 27 May 2026
Lead Conversion Executive / Sales Closing Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
ARTICLESHIP 23 May 2026
Article Assistants

Acupro Consulting

Gurgaon

CA Inter

View Details
Company
29 May 2026
Company Secretary - Part time

Shaswat initial support private limited

Ahmedabad

CS

View Details
Company
29 May 2026
Accounts assistant

Shubh Consultancy

Mumbai

Graduate (Any)

View Details
Company
07 June 2026
Tax Associate

Rajkumar Jain & Co.

Ahmedabad

Graduate (Any)

View Details
Company
ARTICLESHIP 15 May 2026
Audit Assistant / Article Trainee / Intern

SSGS and Associates

Chennai

CA Inter

View Details
Company
22 May 2026
U.S. Financial Reporting & Consolidation Manager

Karia Overseas

Ahmedabad

CA

View Details
Company
ARTICLESHIP 09 June 2026
Article Trainee

Numbertree LLP

Mumbai

CA Inter

View Details