misatake happened while efiling of return
This query is : Resolved
06 March 2010
While filling the efiling return form amount of income from other sources were omitted to be filled in.
However the tax details are properly filled.
As a result in the acknowledgment received tax shown is correct and no refund is shown.
My doubt is what if the Dept issue a refund based on the return figures. I cannot revise the return as it was filed belatedly. Please tell me the wayout.
However the tax details are properly filled.
As a result in the acknowledgment received tax shown is correct and no refund is shown.
My doubt is what if the Dept issue a refund based on the return figures. I cannot revise the return as it was filed belatedly. Please tell me the wayout.
06 March 2010
Wow! What a situation?
I dont think you can do anything more than to wait for your refund. As and when any query is raised by IT deptt. inform the mistake you made unintentionally.
You are not at fault as tax submitted by you was on total income. You also can not file a revised return u/s 139(5) as return filed by you was a belated return.
Best of Luck.
I dont think you can do anything more than to wait for your refund. As and when any query is raised by IT deptt. inform the mistake you made unintentionally.
You are not at fault as tax submitted by you was on total income. You also can not file a revised return u/s 139(5) as return filed by you was a belated return.
Best of Luck.
06 March 2010
or you can make an application the ITO about the happening and for correction of the same
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Is this income indian or foreign income?
- REGARDING GST ON COMMERICIAL PROPERTY
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- ITC temporary reversal and reclaim
- TDS U/S. 194NF
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- GST on export of services and Input Credit
- Applicable TDS rate for sale of property in Nov 2024
- Import license renewal
- ITC c/f from FY2022-23 to FY2023-24 entered the same in table 8C of GSTR9 of FY 2022-23, in FY23-24
- Late filling fees Demand by gst office
- IGST Credit-Show cause notice issued-confusion
- Short and Excess provision of expenses
- Issue of gst e invoice
- Interchangeable words in accounts
- Adjusted profit/Loss in the case of LLP and Pvt. Ltd.company
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
Trending Online Classes
CAclubindia
