30 September 2014
SIR I AM INSURANCE AGENT AND FILE ITR AND COMMITTED FOLLOWING MISTAKES:- 1)I HAVE FILED ITR-1 2)I HAVE MENTIONED MY COMMISSION IN 1-INCOME FROM SALARY/PENSION(ENSURE TO FILL SCH TDS1) 2)RETURN FILLED UNDER SECTION 11(ON OR BEFORE DUE DATE) WHICH WAS ACTUALLY AFTER DUE DATE
I HAVE SEND MY ITR-V AND NOW WHEN I CHECKED IN REFUND/DEMAND STATUS THEN IN STATUS SHOWING NOT DETERMINED
PLEASE HELP ME HOW TO CORRECT THIS ITR SOMEONE ADVISE ME TO RECTIFY THIS ITR WHEN I GO FOR IT AND ENTER THE CPC NUMBER THERE IS SHOWING INVALID CPC NUMBER IS THERE POSSIBLE TO REVISE THIS ITR IF POSSIBLE THEN PLEASE BRIEF SOME IMPORTANT POINTS HOW? I REALLY NEED HELP.
05 October 2014
Manoj sahab, please read the query again. Querist has clearly provided that while in the return has mentioned section 139(1), it was actually filed late.