E-filling of Return (Rectification)

This query is : Resolved

S.M.Gulati

S.M.Gulati (Querist)
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14 August 2010 There is one case in which we have received order u/s 143(1) of the Income Tax Act. The assessee while filling the return has no fill up the detail of depreciation in the respective column of the return and as per order u/s 143(1) the depreciation claim has been disallowed. Can this be rectified u/s 154 by submitting audited accounts where depreciation on assets have been charged or should we file the revised return giving full detail of claim of depreciation.

CA. BIJENDER KR. BANSAL

CA. BIJENDER KR. BANSAL (Expert)
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14 August 2010 YOU AGREED THAT THE ASSESSEE HAS NOT FILL UP THE DETIAL OF DEPRECIATION IN ITR FORM,
HENCE REVISE THE RETURN AND CLAIM DEP AND WRITE A LETTER U/S 154 TO CPC BANGLORE BY GIVING REFERENCE OF REVSIED RETURN.