Sir,I have filed belated return for the FY 2017-18. But I forget to fill the BSR code and Challan N…
Sir,
I have filed belated return for the FY 2017-18. But I forget to fill the BSR code and Challan Number in my return. How can I correct the return?
You can file a revised return for the correction if there is any misstatement in the return.
As you have filed a belated return, you are not allowed to file a revised return. So you can not revise your return.
The income tax department will issue you an intimation under section 143(1) and raise demand through mail or post. This will also appear in your profile of the Income Tax.
When demand raise, you will have to provide challan number, BSR code, date of payment, the serial number of challan and outstanding amount.
