I have filled incorrect date of deposit for self assessment tax and need to correct it. What should be the Return filed value,Whether Originalor Revised return value and In my Capacity as value for Rectification (AY 2018-19). Thanks in Advance!
Menu
Rectification itr query
Replies (6)
You need not revise the Income tax return. It will automatically consider the tax paid at the time of processing by CPC if BSR code and Challan details are correctly entered.
I have made mistake in Callen serial number as well. Please let me know if i can complete revision under Voluntarily on or before the due date under section 139(1)?
Wait until you receives intimation U/s 143(1). I feel CPC should catch the challan automatically, else you should file the rectification and not revision of the return.
You need not to revise the return for that although you can just file rectification under section 154. You can do it right now or you can wait until you receive the 143(1) intimation and there is demand of same amount as your challan.
Yes, They have demand of same amount as challen. I have completed Online revision of the ITR 2 days back. Hope it will get process this time without any issues.
Yes if you have already revise the return it will be taken care of. No need to worry at all.
Recent Threads
- ACCOUNTING TREATMENT FOR FIXED ASSETS STANDING AT
- GST Rule 14A & FORM GST REG-32: Simplified Reg
- Filed Hotel commission from International Company
- Reinsurance brokerage section?
- Gst me Registration Zaruri Hain Kya?
- Discuss and Download CA Inter Question Paper Janua
- Discuss and Download CA Final Question Paper Janua
- Accounting Entry for samples received from princip
- Many of my clients who are bank employees received
- Missed filing for AY 2022-23. TDS refund possible
Related Threads
CAclubindia
