Rectification u/s 154

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

06 October 2012 While filing for rectification u/s 154, if someone does't have the saved copy of the ITR, then is it required to re-fill the ITR again and then file it?? or there is some is some alternative to it?
Please help.

Dintakurthi Tirumala

Dintakurthi Tirumala (Expert)
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06 October 2012 Yes, You have to refill the ITR and then convert into XML file and then upload.

OM SAI SRI SAI JAI JAI SAI

Querist : Anonymous

Querist : Anonymous (Querist)

06 October 2012 That means it is filing a revised return!
One has to start it from the scratch!
Isn't there any alternative?

CA Sourabh Agarwal

CA Sourabh Agarwal (Expert)
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06 October 2012 Deptt has provided facility for downloading XML filed by assessee for AY 2011-12

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Dintakurthi Tirumala

Dintakurthi Tirumala (Expert)
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07 October 2012 154 rectification means corrections in the original return i.e wrongly filled TCS Schedule instead of TDS Schedule, 80C savings considered under 80D by mistake etc... for this type of mistakes i.e no change in the income or expenditure and financial statements required 154 rectification for changes in income or expenditure and financial statements required revised return. So 154 rectification return not like or not as or not seems to revised return.
However department providing A.Y.2011-12 XML file so download it from the department site in case your return related to Such assessment year and then make corrections if any required and then upload. In case the mistake in process is by the CPC then no need to make changes in the form so as-it-is upload.

OM SAI SRI SAI JAI JAI SAI

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Querist : Anonymous

Querist : Anonymous (Querist)

08 October 2012 However in my case it relates to AY 2009-10
and the mistake is from CPC's side.
They have not taken TDS and Advance tax for Computing tax........so wat do i do now? Shall i refill the ITR and resubmitt it.?
Please help!!!!!!!!!!!

Dintakurthi Tirumala

Dintakurthi Tirumala (Expert)
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08 October 2012 Yes, refill it and resubmit.

OM SAI SRI SAI JAI JAI SAI

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Querist : Anonymous

Querist : Anonymous (Querist)

08 October 2012 While re submitting it wat do i fill under the "Returned filed under section (139(i), 139(iv), 142(i), 153(A), )
and in verification sheet do i need to put todays date or the previous date???????