31 August 2016
Dear Sir, An Salaried Assesse had filed his Online IT Return for A.Y. 2014-15 on 10.07.2014 which had been processed by CPC long before and in that return there is no taxes due. But now he has by mistake paid a self assessment challan 280 for A.Y. 2014-15 which has filed already and has been processed. Now my query is can be file rectification return u/s. 139(5) for A.Y. 2014-15 and claim the tax amount for that year or not as the amount of tax not shown in that year's IT Return.
31 August 2016
Revised return can not be filed u/s 139(5) since 1 year has expired from the end of relevant assessment year. It had to be filed within 31.03.2016.
01 September 2016
Dear Abhishek,
There are two options
first to write a letter to your AO seeking the correction of AY
Second you can file Rectification for the same
But it would be advised to write to AO for change of AY
Hope your query is resolved
Kindly like if my response has helped you
01 September 2016
Dear Sir, As you said we had wrote a Letter for Rectification to the concerned AO and also to CPC but no action has been taken from their part in this matter.
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