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Rectification itr query

ITR Filing 210 views 6 replies
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7 Points Posted on 02 November 2018

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!
 

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On 02 November 2018 at 20:51 Report
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16 Points Posted on 02 November 2018
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.
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On 02 November 2018 at 21:51
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7 Points Posted on 03 November 2018

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)? 

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On 03 November 2018 at 13:11
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16 Points Posted on 03 November 2018
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.
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On 03 November 2018 at 20:02
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Student CA Final
12692 Points Posted on 05 November 2018
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.
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On 05 November 2018 at 16:32
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7 Points Posted on 05 November 2018

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.

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On 05 November 2018 at 17:11
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Student CA Final
12692 Points Posted on 05 November 2018
Yes if you have already revise the return it will be taken care of. No need to worry at all.
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On 05 November 2018 at 17:53


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