Revised return for salary income goes above 5 lacs
Sambhaji Gurav (CA Practice ) (32 Points)
02 May 2014Sambhaji Gurav (CA Practice ) (32 Points)
02 May 2014
Dipjyoti Majumdar
(CA in service & CS. dipmaj@ rediffmail.com )
(3468 Points)
Replied 02 May 2014
At the efiling portal, you use the option of filing belated return (code 12) or a return in response to a notice under 142(1). (code 13).
Regards,
Sambhaji Gurav
(CA Practice )
(32 Points)
Replied 02 May 2014
Dipjyoti Majumdar
(CA in service & CS. dipmaj@ rediffmail.com )
(3468 Points)
Replied 03 May 2014
Dear
Can you please show us the letter either by uploading in this Forum. Or you may send to my email ID dipmaj @ rediffmail.com if you do not mind to ascertain the position.
If the time for submission of return has not elapsed try to file online as a belated return. You woil not require any prior number.Technically the AO has to issue a paper intimation under section 143(1) and not a mere letter.
If this does not work meet the AO to issue a notice under 142(1) or 148.
Regards,
Dipjyoti Majumdar
(CA in service & CS. dipmaj@ rediffmail.com )
(3468 Points)
Replied 03 May 2014
Meanwhile if due to inclusion of interest income there is tax payable pay it immediately with interest. Adjust TDS on interest income too.
LIVE Course on Foreign Exchange Management Act (FEMA)(with recording)
LIVE Form 10 B and Form 10BB: Handle Tax Audit Reports of Charitable Organizations(with recording)