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Itr revision

Ajay (student) (33 Points)

22 December 2015

HELLO SIR,

I HAVE FILED ITR 5 WITHIN THE LAST DATE ,BUT HAS MADE SOME MISTAKE IN CALCULATING CLAIM OF PROVISION PAID BEFORE RETURN FILING.

NOW I WANT TO REVISE MY RETURN BUT THE ITR HAS BEEN PROCESSED.

PLEASE HELP ME WITH THE STEPS FOR REVISION ONCE ITR HAS BEEN PROCESSED

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10 Replies

Jaspal Singh (Practising CA) (413 Points)
Replied 22 December 2015

File revised return by correcting the fault.. Processing of return does not make you unable to file revise return.. Only if return had been asseesed you couldnt revise it..

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Ajay (student) (33 Points)
Replied 22 December 2015

Thank u sir..I tried that...but when I m tryng to digitally signed it online it says that itr particulars are wrong and its not accepting the signature..wat will I do now....

Jaspal Singh (Practising CA) (413 Points)
Replied 22 December 2015

May be the problem you are facing is in filing of acknowledgment number of original return and date of filing of original return..file it correctly..

Jaspal Singh (Practising CA) (413 Points)
Replied 22 December 2015

May be the problem you are facing is in filing of acknowledgment number of original return and date of filing of original return..file it correctly..

Rohit Aggarwal (ACA Bcom (H) MBA MCom) (470 Points)
Replied 23 December 2015

Agreed with Mr. Jaspal Singh. Additionally, keep in mind that the X M L file has been validated correctly. Are you using a software or Java utility?

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Ajay (student) (33 Points)
Replied 23 December 2015

Itr Java utility....the problem I m facng is in fixing the digital signature...while doing so th e website says itr XML cannot be found

AMIT SHAH (CA Final Student) (198 Points)
Replied 25 December 2015

This is the problem of internet browser you are using.

1. Use "Internet Explorer" or "Mozilla Firefox version 12.0"

2. update your java to latest.

AMIT SHAH (CA Final Student) (198 Points)
Replied 25 December 2015

Once the ITR is processed u/s 143(1)a you cannot revise the return.

Section 139(5): If any person, having furnished a return under sub-section (1), or in pursuance of a notice issued under sub-section (1) of section 142, discovers any omission or any wrong statement therein, he may furnish a revised return at any time before the expiry of one year from the end of the relevant assessment year or before the completion of the assessment, whichever is earlier

But you can submit Rectification return U/s 154

How to Submit Request for Rectification

To submit Request for Rectification, please follow the below steps:

Login to e-Filing website with User ID, Password, Date of Birth/ Date of Incorporation and Captcha.
Go to My Account and click on "Rectification Request".
Enter PAN, Assessment Year, and Communication Reference Number in the Latest order (either u/s 143(1) or u/s 154). Click on 'Validate'button.
On successful validation, an additional dropdown is displayed for selecting Rectification Request Type.
Taxpayer can select the following options:
- "Taxpayer is correcting data for Tax Credit Mismatch only"
- "Tax Payer is correcting the data in rectification"
- "No further Data Correction required. Reprocess the case"
On selecting, "Taxpayer is correcting data for Tax Credit Mismatch only" the taxpayer can fill the schedules (i.e. TDS on salary/ TDS other than salary/TCS details/ IT details / DDTP). If the rectification is due to incorrect data entry in TDS or Tax Payment schedule of ITR such as wrong TAN number of Deductor entered or omission of TDS entry (TDS by 2 employers shown against TAN of only one employer) (there is no need to re-submit the entire corrected return)
Click on "Submit" button.

On successful validation, the rectification return is uploaded and success message is displayed.
On selecting "Tax Payer is correcting the data in rectification" and "Rectification Reason" the taxpayer is directed to page where following details are displayed if the rectification is due to incorrect data entry in any other schedule in the ITR (entire corrected return data has to be re-submitted):
- Reason you selected
- Schedules Being Changed
- Select and upload the rectification XML file
- Select the type of Digital certificate (If Applicable)
Click on "Submit" button.

On successful validation, the rectification return is uploaded and success message is displayed.
On selecting "No further Data Correction required. Reprocess the case" the following check boxes are provided if the data submitted in ITR is correct, but TDS mismatch has been rectified by Deductor etc:
- Tax Credit Mismatch
- Gender Mismatch
- Tax/Interest Computation
The taxpayer has to select any of the check box to submit the rectified return.
Click on "Submit" button.

On successful validation, the rectification return is uploaded and success message is displayed.