Dear Members,
I had filed online Income Tax return for the A.Y.2011-2012 on 04/08/2012 under section 139(4), which is a belated return.
Later on I noticed that, I have not put the self asseement tax paid details, therfore, the acknowledgement showing balance tax payable. Since this is a belated return so I cannot file revised retrun under section 139(5).
Now I have received Intimation u/s 143(1) with demand of difference tax, which I have ommited in the retrun filed u/s 139(4), I have the tax paid challan details with me.
I tried to file revised return u/s 154 online under the utility Rectificiation upload, but in the first screen itself I get the error message as,
"Your input details are not matching. Please enter correct details as
per the intimation order under Sec 143(1) or order under Sec154 passed by CPC."
I have entred all the filed correctly and minutely.
Please help me on this.
Thanking you.
Rajan.
email: rajan.phalke @ gmail.com
CAclubindia
