06 April 2015
In case we filed a return dated 31 march, 2015 without entering the challan through online and in such return, we wrongly entered a GTI, now we want to correct this situation. So how we correct. Please help me...:)
06 April 2015
It is clear that the return is a belated one. So, we can not revise it. However, after getting the 143(1) notice, you may apply for rectification online u/s 154.
CAclubindia
