Revised return after getting intimation u/s 143 (1)
This query is : Resolved
12 May 2022
can a revised return be filed after getting intimation under sec 143(1) for rectification of Tan number of a deductor in TDS schedule, ? Requesting for rectification is not possible at this time as the facility is not yet available on E filing portal, hence an alternative for such correction is required.
12 May 2022
Yes, revised return can be filed after intimation but before the due date of filing revised return.
12 May 2022
what is due date for revised return , Sir, for assessment year 2021-22?
12 May 2022
It's 31st March 2022, it's already over.
Wait and file rectification.
Wait and file rectification.
23 May 2022
Sir, intimation u/s 143(1) order is passed only on 28/4/2022 and technically intimation is not regarded as assessment order, can a revised return not be filed now?
Ideally I would like to file a rectification, but since facility for this is not yet available on the portal and is uncertain when it would be made available, and no response is forthcoming from cpc bangalore against my grievance filed with them for over a month ago, I am in a fix whether I should wait or file a revised return if permitted. If I file a revised return now , which gets accepted by the portal and later rectification facility is made available, will I be allowed to file a rectification as well? Kindly suggest.
Ideally I would like to file a rectification, but since facility for this is not yet available on the portal and is uncertain when it would be made available, and no response is forthcoming from cpc bangalore against my grievance filed with them for over a month ago, I am in a fix whether I should wait or file a revised return if permitted. If I file a revised return now , which gets accepted by the portal and later rectification facility is made available, will I be allowed to file a rectification as well? Kindly suggest.
23 May 2022
No, you cannot file a revised return now. It has become time-barred. 31st March 2022 was the last date to file a revised return.
You can only file rectfiication.
You can only file rectfiication.
23 May 2022
Wait and file rectification.
07 June 2022
You have fill wrong details in TDS column, so you have to file rectification after correction
Read more at: https://www.caclubindia.com/experts/rectification-of-tds-mismatch-2872479.asp
Read more at: https://www.caclubindia.com/experts/rectification-of-tds-mismatch-2872479.asp
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