Rejection of request for rectification under section 154

Dear Sir/ Madam 

 

I have received following  Communication from Centralised Processing Center Income Tax Department 

As seen from the return of Income Filled by the assessee It is seen that the assessee has not filled the sch.dep. and DPM to claim the Depreciation of Rs 13547/- hence the same has correctly not been allowed hence there is no mistake apparent from the records to be rectified .

Now anybody please give me suggetion on above mattar what I can do to rectify my this mistake .

Replies (4)

by some fileding mistack shoftware of e-filing does not field the dep. amount in right palace of e-form so dep.is disallowed or not considered

For this probleme please contect your shoftware provider 

normally these kind of messgaes are received only when there is some mistake in the return itself.. Check the xml form first. In case it s correct, file rectifiaction u/s 154.. In case it is wrong, and time to file revise return has not lapsed, file revised return...

If the Assessee file the original return within the due date mentioned Sec.139(1)  and time limit for filing the Revised Return under Sec.139(5), he can file Revised Return, by claiming such depreciation also, because claiming  depreciation now is amounting to change of taxable income, which can be done through filing a revised return.

Chetan u Should file revised return,if your request is prima facia and reject by AO u/s 154 then fill appeal to CIA(A)

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