intimation U/S 143(1)

Dear rajat,

Firstly for A.Y. 2016-17 when you have filed revised return ?, If revised return is filed before the orginal return is processed and accepted then revised return hold good, otherwise not.

For A.Y.2017-18, as per the government circular ant deman below Rs. 100/- is neither payable nor demanded.

 

ashish sir,
for AY 2016-17 I have filed revised return on 31032018 and original return on 29032018.but this intimation calculation same as original return,revised is filing after original return so why this intimation same as original return or say Revised is not to be taken up proceeds.what I should do ??

Dear Rajat, If the return are filed within due date, then only assessee has a right to revise the return otherwise not. In your care return is filed after due therefore orignal return will only be considered and not the revised return.

for intimation U/S 143(1) reply to ITD is necessary as my AY 2017-18 return and demand both amt is "0".what action to be taken up for this type intimation ???
pls tell me in detail ..
thanksss!!!

If there is no demand then do nothing and if any correction of income or tax amount is refundable then application for ratification u/s. 154.

ashish sir,.
you say In your care return is filed after due therefore orignal return will only be considered and not the revised return...
my revised return filed on 31032018 which is may be last date for revised ...may I contact to ITO...give me way pls.

In case of individual Due date for filling of return for a. Y. 2016 - 17 is 31/July /2017 (if individual are not entitled to audit of books of accounts).
If individual file their income tax return within due date so he/she can revise his return if he filled return after due date so he cannot revise the same.
In your case you filed original return on 29.03.2018
I. e. After due date so you cannot revise your return.

Now, you can only rectify this mistake by giving online response of intimation u/s 143(1).
For rectification, go to e-filing and log in your ID and go to rectification and fill CPC Reference no which show in intimation and select the option as per your situation I. E. Taxpayer is correcting the data. Submit it.