15 February 2011
I have filed ITR4 for a small gold retailer, who is having income from house property, income from business and agriculture income. I have prepared a consolidated personal profit and loss account and filed return for the ay 2009-10. Actually, i was computed three income heads separately. But, CPC assessed basing on Profit & Loss Account. How can I rectify this error.
15 February 2011
If you have filed after the legal due date for filing the return for assessment year 2009-2010 i.e 31st july 2009 then there is no scope for rectification as you cannot file revised return.
15 February 2011
I think the querist has already received the intimation U/s 143(1) from CPC. Now ha cannot file revised return, but he can submit online request for rectification. The detailed procedure in given at the following link:
https://incometaxindiaefiling.gov.in/portal/downloads10-11/ITR V1.1 Common Errors Guide for Rectification Request.pdf