Please Help: Rectification u/s 154 of income tax
Posted Date : 23-Mar-2013 , 10:14:13 am | Posted By Yashvardhan Singh Rajawat
sir, i filed a revised income tax return (ITR-4) of a client for the assesment year 2012-13. i mistakenly send the acknowledgement of original return to CPC Banglore. Now i received the order letter for payment of tax due which had been fulfilled in revised return. How can i rectify this issue and please state the procedure.
thank you
thank you
Category : Income Tax | Answers : 0 | Comments : 3 | Hits : 1370
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Dhawal Mohnot
23-Mar-2013 , 03:50:05 pmfile a rectification U/s.154 as it is a mistaken apparent from records. Since you have e-filed your return, rectification also has to be filed online. Along with the return you can upload the XML of revised return where in you would have entered the challan details of the tax paid.
CA Dilawar Singh Rawat
26-Mar-2013 , 12:36:37 pmsend the revised form V to CPC Banglore..........
PANKAJ KUMAR GARG
27-Mar-2013 , 02:58:49 pmyou may upload the rectification application u/s 154 (alongwith corrected form) with reference to CPC communication.