Not filled serial no 51 by mistake

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

09 August 2014 dear sir
an assessee have commission income of Rs 16780 and tds deducted Rs 1678. when filling itr by mistake serial no 51 not filled i.e gross profit, net profit, exp are not fill up. but tds correctly entered
in tds2 schedule. its for AY 12-13 ON MAR 13. now can it rectified in e-filing portal
by rectifying request or any other way to solve it? cpc send notice that unable to process itr-4 and transferred to jurisdictional assessing officer. please advice me that how its solved. thanks.....

CA UMESH DULAL

CA UMESH DULAL (Expert)
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09 August 2014 Which AY, ITR no and when you have filled it.

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Rupesh Jain

Rupesh Jain (Expert)
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09 August 2014 for first if you file return on or before the due date then you can revised return other wise no.

for ay 2012-13 you can file return agst notice recd from the department.

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Querist : Anonymous

Querist : Anonymous (Querist)

09 August 2014 respected sirs
thanks for replies as you asked that AY 2012-13 AND ITR-4 RETURN SUBMIT DATE 18/3/2013. THANKS......

CA UMESH DULAL

CA UMESH DULAL (Expert)
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09 August 2014 you have filed the belated return so you can not revise the return.

wait for the communication from the J A O.

CA UMESH DULAL

CA UMESH DULAL (Expert)
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09 August 2014 you have filed the belated return so you can not revise the return.

wait for the communication from the J A O