ITR4 FOR AY 12-13 FILED. BUT FORGET TO ENTER TDS DETAILS IN ITR4
NOW WHAT TO DO?
IF I RECEIVED 143(1) THEN I HAVE TO RECTIFY THE ITR OR REVISED THE ITR?
Hanish Chaudhary
(Chartered Accountant)
(333 Points)
Replied 16 March 2013
@ Dev
You need to file revised return before 31.03.2014 (for AY 12-13) or completion of assessment whichever is earlier. However, you must note that you can only file the revised return if you have filled original return before due date.
If you have filed return after due date, then in my view you may go for reactification U/sec 154 as it will be covered in mistake apparent from record. Plz correct me if i m wrong.
"Live Course on Python for Financial Analysis: Unlocking Efficiency in Accounting and Finance"
CAclubindia
