banner_ad

Rectification

Others 259 views 7 replies
User Avatar

Chartered Accountant
24 Points Posted on 30 October 2019
My client received notice under sec 143 1 related to outstanding demand since it was not reflected int their system.
How can i rectify now and what option should be choosen in rectification reason.
second Q is can i also change Resi. Status.. ? if yes ...then how.?
0 Reply Share Follow
On 30 October 2019 at 20:56 Report
Replies (7)
User Avatar

audit manager
459 Points Posted on 30 October 2019
What is the reason for demand in 143(1)
Reply
On 30 October 2019 at 21:28
User Avatar

Chartered Accountant
24 Points Posted on 30 October 2019
The person who filed the return shown as tax payable which was not paid and the return was filed. Later on that amount was paid and return was not revised.
Reply
On 30 October 2019 at 21:38
User Avatar

audit manager
459 Points Posted on 30 October 2019
You can file rectification return with following reasons available e-Filing portal
1.tax payment not matched with cpc order / other reasons
2. Request for change residential status

Rectification type select as data correction

Generate and upload rectified file



Please try and share the status
Reply
On 30 October 2019 at 22:07
User Avatar

Chartered Accountant
24 Points Posted on 30 October 2019
Thanks
will share with you once its done.
Reply
On 30 October 2019 at 22:18
User Avatar

17264 Points Posted on 01 November 2019
I assume it's for AY 2019-2020
Revised return can be filed upto 31-3-2020 if correspondence Intimation received under 143(1)

You better file revised return . That will take care of all your desired correction.
Reply
On 01 November 2019 at 00:04
User Avatar

audit manager
459 Points Posted on 02 November 2019
@ Amey Dobarkar


What is the status of your issue
Reply
On 02 November 2019 at 21:35
User Avatar

Chartered Accountant
24 Points Posted on 03 November 2019
I filed Rectification req ..by adding challan details
Reply
On 03 November 2019 at 08:16


CCI Pro
Join CAclubindia WhatsApp Finance Community & stay updated with the latest TAX news, compliance alerts and important updates all in one place!

Leave a Reply

Post Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Topic

More recent discussions | Post

Related Topics
Loading

Latest Job Openings

View all
Company
Featured 26 May 2026
Account Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
23 May 2026
Article Assistant

Geeta Manchanda & CO.

New Delhi

CA Inter

View Details
Company
26 May 2026
Audit executive

vdsr & co LLP

Chennai

CA Inter

View Details
Company
Featured 28 May 2026
SEMI QUALIFIED/ CA DROPOUTS/ ARTICLES

T R SOOD & CO

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 28 May 2026
Accounts, Audit & Compliance Executive

Shyam Joshi & Associates

Pune

B.Com

View Details
Company
10 June 2026
Senior Account Executive

JDS Advisory LLP

Ahmedabad

CA Inter

View Details
Company
18 May 2026
MIS Executive

Primarc Pecan Retail Limited

Mumbai

B.Com

View Details
Company
29 May 2026
Accounts assistant

Shubh Consultancy

Mumbai

Graduate (Any)

View Details