Rectification or revision of defective return

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

25 June 2013 I have filed a defective return for the ay 2012-13 within the stipulated time. However there are some mistakes to be rectified in that return. CPC advised me to get the intimation u/s 143(1) in order to file the rectification.When I tried to do so online,I got the message that intimation doesnot exist.

Any solution to this problem?

Dintakurthi Tirumala

Dintakurthi Tirumala (Expert)
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25 June 2013 To take any action in your case you have to wait upto receipt of intimation u/s143(1) or 139(9) notice. Without receipt of any of the above you can't do any rectification return.

That intimation doesnot exist means for your case process by CPC has not been completed and intimation doesn't generated.

So you are saying you filed your original return u/s139(1) so now you have only one choice is filing of revise return. So either wait till the receipt of intimation and then file rectification return or file revise return now.

OM SAI SRI SAI JAI JAI SAI

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Querist : Anonymous

Querist : Anonymous (Querist)

25 June 2013 Thanks Sir,

so do you advise filing of revised return u/s 139(1)? The revised return U/s 139(9) is not allowed.

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Dintakurthi Tirumala

Dintakurthi Tirumala (Expert)
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25 June 2013 Yes, if you want then file revise return u/s139(4) now.

OM SAI SRI SAI JAI JAI SAI

Querist : Anonymous

Querist : Anonymous (Querist)

27 June 2013 Sir,

The ITR4 is not accepting the revised return u/s 139(4) .However it is accepting U/s 139(5)

Dintakurthi Tirumala

Dintakurthi Tirumala (Expert)
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27 June 2013 Sorry i by mistake said the section is 139(4). For revised return section is 139(5). So proceed with section 139(5).

OM SAI SRI SAI JAI JAI SAI

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