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Query regarding efiled return

Efiling 278 views 1 replies

deep

ENGINEER

24 Points Joined July 2013

Please Help

My self patel deep, Few days ago i gave my friend my details to file e-return for assesment year 2013-14. But by mistake he submitted it in to the assesment year 2012-13. As per this wrong efiling i have to pay 2060INR to income tax, which i have paid already through net banking.

1) My question is that can i file revise return for assement year 2012-13 and, 2013-14 in original.

2) Another query is that while filing he did not mention any ward no. or circle no. he mentioned only city name as baroda. Can i mention the ward or circle in revise return or not.

3) How can i get my refund of 2060INR.

With Regards,

Patel Deep

(9998961805)

Replies (1)

CA CS Roshan Begrajka

Chartered Accountants

267 Points Joined June 2012

1) ucan not file revised return for Assessment year 2012-13

u can file original return for AY 2013-14 if u have not filed earlier but if u already filed return for AY 2013-14 then file revised return using acknowledgement No and date of original return.

2) u can mentioned ward detail in revised return.

3) amount of Rs. 2060/- paid for which Assessment year, pls check the detail in bank challan.

if such amount is paid for AY 13-14 then u can claim in original/revised return as the case may be.