Dipjyoti Majumdar (CA in service & CS. dipmaj@ rediffmail.com ) (3468 Points)
24 November 2022Friends
Taxpayer claimed correct 80C deductions while filing original ITR for AY 2021-22. However, due to some mistake return was revised and 80C deduction was left to be claimed in revised ITR. Return has been processed with demand due to 80 C deduction not claimed.
What can be the remedy.
Regards,
Dhirajlal Rambhia
(SEO Sai Gr. Hosp.)
(177852 Points)
Replied 24 November 2022
Nothing can be done now. Try filing rectification u/s. 154 of the act. You will be lucky if system accepts the rectification.
Manoj BG
(Tax Professional and in Service)
(1795 Points)
Replied 24 November 2022
File online rectification as due date for another revision of return u/s 139(5) for AY 2021-22 already over.
Regards,
Manoj
Eswar Reddy S
(CFO- at NHTF)
(58270 Points)
Replied 24 November 2022
CAclubindia
