30 January 2012
Hi, Received a message from the CDC saying, "The Income Tax Department- Centralized Processing Centre (ITD-CPC), Bangalore is not in a position to proceed with the e-return filed by you, details of which are indicated above. The return is transferred to Jurisdictional Assessing Officer (in AST) processing of which is to be done by the Jurisdictional Assessing Officer who may be contacted for further clarifications if any. "
In my case, i missed one TDS information to enter in the IT return. So do i need to contact the officer or they will let me know about the tax and interest i need to pay?
30 January 2012
If you had filed the return on or before the due date - You can file a Revised Return U/s 139 (5) by correcting your mistake.
If you filed a late return - Wait till you get your Assessment Order / Intimation, Later file a Rectification request u/s 154 with the Assessing Officer (online) to correct the mistake apparent on record.
CAclubindia
