Dr. Jones (Director) (253 Points)
16 February 2011One of my friend received Intimation U/S 143(1) from IT department for paying additional tax for AY 09 10.
After making tax payment, is there a need to file revised return for that AY?
Please let me know.
Thanks!
Pankaj Arora
(Learner)
(3134 Points)
Replied 16 February 2011
Ask your friend to see return and declared income there must be difference between tax payable and tax paid that’s why IT Dept sent you intimation notice.
CA SALONI
(CHARTERED ACCOUNTANT)
(391 Points)
Replied 16 February 2011
NO DEAR
THERE IS NO NEED TO REVISE THE RETURN.
YOU HAVE PAID THE TAX... THAT'S OK...... KEEP ITS EVIDENCE WITH U...
Rachit
(Ca-Final Article.)
(565 Points)
Replied 19 February 2011
Fater Paying Tax you have to send a rectification u/s 154(1) showing that you had deposited the demand you have to proviode details about your challan now ITD not taking manual Rec. so you Have to file it online............ the pocedure for the same you can find on the below link...............
https://incometaxindiaefiling.gov.in/portal/downloads10-11/Rectification%20Manual.pdf
6 days Certification Course on GST Practical Return Filing Process
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