Poonawalla fincorp
Poonawalla fincorp

double time IT return filing to one assessment year?

This query is : Resolved 

Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
13 July 2011 sir

one client has filed it return for 2010-11 in IT office and received refund cheque.

in this year he can consult other auditor and filed filed through e-filing for 2010-11 without checking of 26as in last column refund received cheque status.

what is next step for cancel the e-filing return. can filing 154 rectification of return.

14 July 2011 dont send ITR V to bangalore

Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
14 July 2011
sir
a lot thank you


does not any probelm in future to us like 143(2) notice or scrutiny?


14 July 2011 as you have already received refund, there will be no problem in future

14 July 2011 You have filed 2 returns for the same assessment years and on the first return you have received the refund. Now you have to correct the efiled return by filling the details of tds and send it to CPA with a rectification letter. Also mention that you have also filed physical return and refund has been granted to you. If possible give the refund voucher number and the amount.

Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
15 July 2011 sir
a lot of thank you for good suggestion



You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Join CCI Pro
CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries