Itr v rectification
This query is : Resolved
11 November 2011
Hi, I've uploaded an e-return today for AY 11-12 and recieved ITR V also. In the ITR-V, still tax payable is there. how shall i rectify it?
Pls suggest.
Pls suggest.
11 November 2011
You have to file revised return. But you filled the return after the due date so you cannot revise your return.
As per your question still tax payable is there. You first pay the tax with interest up to date.
As per your question still tax payable is there. You first pay the tax with interest up to date.
11 November 2011
alternate remedy
ignore the e filed return, dont send ITR V to CPC, it will get rejected automatic.
file manual return with your respective ward.
be careful in filing your returns in future
ignore the e filed return, dont send ITR V to CPC, it will get rejected automatic.
file manual return with your respective ward.
be careful in filing your returns in future
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- GST Regis.
- Tax on capital gains revoked us 54f
- Inventory of finished goods
- Sale of property furniture sale
- Confusion around Form 26QB fields
- Should I include march foreign salary received in April in my income for FY 2023-24?
- Clarification on Documentation of Paid-Up Capital Contribution by Directors
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Applicability of Ind As to associate of associate
- Refund of AY 22-23
- HSN Details in IFF/GSTR-1 & in GSTR 9
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
- Regarding einvoice taken on nil rated sales
Trending Online Classes
CAclubindia
