S.RAMA (BOOK KEEPING & TAX CONSULTANT) (88 Points)
06 March 2020HI ALL,
While filing ITR for ay 19-20, TAN was entered wrongly, n subsequently,the intimation order has arrived for which now a recticiation return has to be made.
Is there any option to correct only the wrong TAN and SUBMIT request for rectifcation
or
a new rectification XML return has to filed. if so , can we download the pre-filled X M L data and make further use of it and upload.
pls guide, tnx,
goodday.
sabyasachi mukherjee
(27574 Points)
Replied 06 March 2020
Eswar Reddy S
(CFO- at NHTF)
(58270 Points)
Replied 06 March 2020
Eswar Reddy S
(CFO- at NHTF)
(58270 Points)
Replied 07 March 2020
Kapadia Pravin
(17259 Points)
Replied 07 March 2020
Wrong TAN No in ITR does not make ITR defective under 139(9)
The intimation here referred by querist might be correspondence to Intimation under 143(1)(a). That is informing for proposed adjustments while processing ITR.
You neet to file online response as disagree.
Also file revised return with due corrections.
S.RAMA
(BOOK KEEPING & TAX CONSULTANT)
(88 Points)
Replied 08 March 2020
its an intimation letter under sec 143(1). so can i file revised return with correct details by selecting sec 139(9).
Eswar Reddy S
(CFO- at NHTF)
(58270 Points)
Replied 08 March 2020
S.RAMA
(BOOK KEEPING & TAX CONSULTANT)
(88 Points)
Replied 08 March 2020
if so, under which sec revised return should be filed for the client has received only intimation under sec 143(1) n did not receive any notice under sec 139(9).
S.RAMA
(BOOK KEEPING & TAX CONSULTANT)
(88 Points)
Replied 08 March 2020
if so, under which sec revised return should be filed for the client has received only intimation under sec 143(1) n did not receive any notice under sec 139(9).
Eswar Reddy S
(CFO- at NHTF)
(58270 Points)
Replied 09 March 2020
sabyasachi mukherjee
(27574 Points)
Replied 09 March 2020
Kapadia Pravin
(17259 Points)
Replied 09 March 2020
Eswar Reddy S
(CFO- at NHTF)
(58270 Points)
Replied 09 March 2020
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