Itr using excel utility_mistake

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Querist : Anonymous

Querist : Anonymous (Querist)

23 November 2011 One of my client filed ITR through excel utility. But by mistake his income under the head PGBP was written as 12 lacs instead of 120000. But the excel utility did not displayed the amount of tax and XML file was generated. he filed that electronically. The xml file and the acknowledgment also was not displaying the amount of tax payable. it was showing zero figure. so, he didnot noticed the mistake done.

Now, department sent the intimation u/s 143(1) and demanded the tax as computed on the income of Rs.12 lacs. I filed request for rectification which has been rejected.

now what should I do to protect that innocent person?

CA Deepak S

CA Deepak S (Expert)
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23 November 2011 If the date of filing revised return is not over you revise the return first.

Querist : Anonymous

Querist : Anonymous (Querist)

23 November 2011 the return was filed u/s 139(4). It was also not revised.

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Querist : Anonymous

Querist : Anonymous (Querist)

23 November 2011 please reply

CA Siddhartha Bhardwaj

CA Siddhartha Bhardwaj (Expert)
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23 November 2011 You will have to e-file a rectification application.

For assistance in filing the same, go through this link:

https://www.caclubindia.com/share_files/e-filing-rectification-manual-42744.asp

Querist : Anonymous

Querist : Anonymous (Querist)

23 November 2011 i filed rectification application, but it has been rejected by the department