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Demand u/s 143

shobhit (aa) (339 Points)

05 October 2016

friends i got a demand u/s 143..... after checking 26 as i found my mistake......i filled that return within due date....now can i revise that return or i have to file rectification request.

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9 Replies

CA Harshal Totla (Chartered Accountant) (2229 Points)
Replied 05 October 2016

Yes, return filed u/s 139(1) can be revised within 1 year from the end of relevant A.Y. or before completion of assessment whichever is earlier.

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Mukesh Kumar (Accounts Manager) (1466 Points)
Replied 05 October 2016

YES YOU CAN REVISE YOUR RETURN

shobhit (aa) (339 Points)
Replied 05 October 2016

I WANT TO CLEARIFY MY CONCEPT .....IF ASSESMENT HAS BEEN DONE....AS IN MY CASE....THEN CAN I STILL FILE REVISE RETURN ....OR REVISE IT USING RECTIFICATION REQUEST BY UPLOADING FRESH XML FILE..

CA Tanvi Sheth (Consultant) (232 Points)
Replied 05 October 2016

If you have recevied demand raised in 143(1), and the demand raised by the department is acordingly proper, then you just pay the demand.

Also another option is, you can pay the demand then revise your return, then the department will again check your return and send you the intimation u/s 143(1) for return 139(5) i.e revised return.

So please check the amount of demand, and if found proper just pay it.

Mukesh Kumar (Accounts Manager) (1466 Points)
Replied 05 October 2016

YES YOU CAN ALSO DO THIS AS TANVI JI

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shobhit (aa) (339 Points)
Replied 05 October 2016

no ..it has been raised because i have done an clerical error.....i need not to pay demand....i called cpc...she told regenarate X M L of return rectifying that error and file rectification request by uploading the same.....

CA Aman kesharwani (Practice) (159 Points)
Replied 05 October 2016

submit rectification request in response ti cpc intimation u/s 143

Pradnya (Student) (58 Points)
Replied 05 October 2016

If your mistake is related to any prepaid tax details..( Like wrong TAN no. Wrong amount of tds, or bsr code,challan no..), you can submit rectifucation request online by logging in/eservices/submit rectification request
Then it will ask assessment year, reference number which will be availabe in intimatio u/s 143(1)

shobhit (aa) (339 Points)
Replied 06 October 2016

Yes pradanya ji, , actually client earned salary form 2 departments in the same financial year having different tan numbers.. I addeed up tds of both but quoted only single tan and employer details.. bcz both offices are united india ...so i did that mistake.