Tds rectification

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Querist : Anonymous

Querist : Anonymous (Querist)

02 April 2015 cant i rectify the tds amount in itr for A/Y 2013-14 suo moto i.e without intimation u/s 143(1).

CS,CA F,Numrologi TusharSampat

CS,CA F,Numrologi TusharSampat (Expert)
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02 April 2015 yes if u had filed itr within due date as per sec 139(1) then u can revise the itr u/s 139(5)

Querist : Anonymous

Querist : Anonymous (Querist)

02 April 2015 but revised return has to be filed till 31/03/2015 as per my knowledge.kindly rectify me if i am wrong

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CS,CA F,Numrologi TusharSampat

CS,CA F,Numrologi TusharSampat (Expert)
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02 April 2015 yes the last date was 31.3.2015 for ay 13-14 but see this link may help you....

https://www.caclubindia.com/experts/return-for-a-y-2012-13-2034199.asp

Querist : Anonymous

Querist : Anonymous (Querist)

02 April 2015 sir,instead of that can't i ask the department to send me a rectification u/s 143(1).kindly tell me the procedure for same as when i ask for that no rectification order exists for that a/y

CS,CA F,Numrologi TusharSampat

CS,CA F,Numrologi TusharSampat (Expert)
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02 April 2015 rectification is not under sec 143(1) but under sec 154 for which u can follow this link:

https://www.caclubindia.com/forum/how-to-file-online-rectification-u-s-154-bookmark--255206.asp

Querist : Anonymous

Querist : Anonymous (Querist)

02 April 2015 this is for cases where i have received an intimation but i have not received any intimations yet.so what shall i do?

CS,CA F,Numrologi TusharSampat

CS,CA F,Numrologi TusharSampat (Expert)
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02 April 2015 still u file rectification u/s 154 after u recieve intimation u/s 143(1)

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CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)
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02 April 2015 Without receiving an Intimation you can not file rectification request u/s 154. While submitting online rectification request "Latest Communication Reference Number (Eg. CPC/1112/T2/1105566988) is required to be mentioned."

For Intimation, login and under My Account tab Submit Request for Intimation u/s 143(1). After that Intimation will be sent to your registered email ID.

Querist : Anonymous

Querist : Anonymous (Querist)

03 April 2015 sir,incase of few parties i have not filled all the tds amount as appearing in 26 as.can rectification u/s 154 done in those cases too

Querist : Anonymous

Querist : Anonymous (Querist)

03 April 2015 when i ask for intimitation u/s 143(1).it says no intimation order exists for the said a/y

CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)
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04 April 2015 How can this happen? Check the status of your return. If the return is processed then intimation u/s 143(1) will be issued. To proceed further you need Intimation u/s 143(1).

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Querist : Anonymous

Querist : Anonymous (Querist)

04 April 2015 it says transferred to A.O

CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)
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04 April 2015 Then you need to meet your Jurisdictional AO.