Sonakshi Mangla (Employee) (310 Points)
21 May 2015Dear Members,
One of my clients had filed an ITR for F.Y 2012-13 and overlooked the fact that there was tax payable in the same. I am hereby attaching the copy of notice received from income tax department which is self expanatory.. Kindly go through the same & provide me solution to tackle with the issue.
Thanks
Piyush Tanwar
(Assistant Manager - Accounts)
(1432 Points)
Replied 21 May 2015
@ Sonakshi
You have to file rectification after login, where you have to mention your tax payment challan..
Regards
Piyush Tanwar
Semi Qualified CA
Taxation and Audit Consultant
Email - capiyushtanwar91 @ gmail.com
Mobile : +91 9717468521
Sonakshi Mangla
(Employee)
(310 Points)
Replied 21 May 2015
how can one file rectification for cancelled return. can you elaborate? as far as my knowledge goes, we can file rectification for intimations u/s 154.
Nikhil Kaushik
(Fellow CA)
(85743 Points)
Replied 21 May 2015
In this case there is nothing you can do online except for paying the remaining tax dues. Once the tax is paid. Kindly approach the jurisdictional AO with an application for condonation of delay in filing the return (yes it will be considered as delayed filing as your earlier return doesn't exist anymore) along with proofs of tax payment, Form 16/16A etc. Thats all you can do
Nataraju R
(Proprietor)
(22 Points)
Replied 21 May 2015
Sumi Sumin
(2 Points)
Replied 22 July 2018
J S BHAVSAR
(CONSULTING)
(1288 Points)
Replied 23 July 2018
Return filed once and Verified, cannot be cancelled by the individual. Only a rectification is allowed if the return was not processed. Once a return was processed (even if it was error), you need a appropriate Ack No under the appropriate section from the CPC or AO. Without that Ack Number, you cannot revise your return even if the return was errorneous.
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