Easy Office
LCI Learning

Whether i can rectify or revise the return for a.y. 15-16


06 May 2017 I have filed belated return for ay 15-16. demand was raised wrongly by cpc how can i rectify ? because it is not possible e revise or e file revised return

07 May 2017 No need to revise the return if demand is incorrect you can file an online rectification by selecting the option which is applicable in your case.

07 May 2017 Revised return is not possible. Go for rectification.


07 May 2017 Belated Return can't be revised. You have to file rectifocation selecting an appropriatr reason thereof. But before recrifocation check cause of demand , if it is due ro tax credit mismatch then check 26 AS & details filled by u are same. If they don't give u credit for self assessment ot advance tax then check all like bsr code,date, challan no. & amount. If any thing found wrong due to oversight or else then correct it in rectification.



You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries




Answer Query