banner_ad

Return filled wrongly

291 views 1 replies
I filled ITR-4 for the Ay 2014-15 claiming refund rs.8000. I am a LIC agent. I don't have any other income other than LIC commission. ITR processed and refund released. But in return I mistakenly chooses U/s94a column as 'Yes'. Now I received a notice from AO u/s 143-A. Is it going to be a problem. What should I do...plz help me.
Replies (1)

You either write to AO and tell them the true facts or file rectification request by uploading revised XML by selecting "No" in 94A.

In the rectification type   

You have to select "assese data correction type"  

In the reasons mention "94A not applicable to you". 

Generate X M L and upload.  But since you have received letter from AO. Most probably you need to reply to them.


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

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

T R SOOD & CO

New Delhi

CA Inter

View Details
Company
Featured 26 May 2026
Account Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
Featured 27 May 2026
Lead Conversion Executive / Sales Closing Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
23 May 2026
Account Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
01 June 2026
Audit, Taxation & Compliance Executive

R P S K & Associates

Nashik

CA Inter

View Details
Company
26 May 2026
CA / MBA (Finance) / CMA / M.Com (Finance)

Sri Aurobindo Gnostic Centre of Education

New Delhi

CA

View Details
Company
09 May 2026
Audit Manager

Kanna and Associates

Coimbatore

CA Inter

View Details
Company
22 May 2026
Audit assistant

Displayandbeyond

Mumbai

CA

View Details