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Rectification Request At Income Tax Website

CA. Rohit Vishambhari, Vns. (Chartered Accountant) (150 Points)

06 December 2010

Dear CCI Members,

Please advice me as how to generate the Rectification XML file to be uploaded during the submission of Rectification Request to the CPC, a feature newly posted at Income Tax Website (www.incometaxindiaefiling.gov.in).

Whether it being the generation of the rectified xml file by the tax softwares as generated during the filing of original returns or through any other mode.

Reply soon......

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6 Replies

praveen (Chartered Accountant) (6971 Points)
Replied 06 December 2010

We can rectify using the features in the income tax india e filing website only.

They have given a pdf discussing the method to do it.

manual for submission of rectification request.

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SATISH CHANDER (C.A.) (238 Points)
Replied 14 February 2011

In a number of cases in the intimation received under section 143(1) , the income from business has excatly been doubled and demand has been raised.

Wil you please help me what should be done in such cases ?

Thanks.

Satish Chander

Rachit (Ca-Final Article.) (565 Points)
Replied 15 February 2011

Mr. Satish Chander in that firstly yopu have to go through reason behind the same ..........

the Common errors which i found in my returns were

1.wrong calculation of Intt.

2.Not taking Credit of TDS

3. And Even sometime of incometax Challan

for this firstly you have to go throgh the problem.........

you can check Credit of TDS and advance tax on

https://incometaxindiaefiling.gov.in/portal/index.do

and after that if there is any mistake in your side which may lead to raising of demand than you have to deposit tax or in case of non-credit of Advance Tax or TDS you have to file A rectifiaction Providing Detais of Such Challan or TDS Certifecate and have to dend thew same to Banglore either manually or Electronically.......

shubhamkejriwal (Manager) (21 Points)
Replied 28 April 2011

Dear Sir ,

Please Tell me how to rectify the error made while filing e-challan for TDS. I have choosed Type of Payment (400)TDS/TCS Regular Assessment (Raised by I.T. Deptt.) instead of (200)TDS/TCS Payable by Taxpayer, and payment has been made successful. Please let me know how can i rectify this.

thank u

anoop patel (senior accountant) (21 Points)
Replied 09 May 2011

Respected sir ,

SUBJECT :-- please find suitable suggestion regarding rectification of income tax return

MATTER IS :- Adjustment of TDS refund of 2010-2011 adjustment of refund against demand outstanding

for assessment year 2008-2009 amounting to Rs.5670/-.But i have paid all the tax the come

under the assessment year 2008-2009. I have all the tax paid challans.

Please reply as early as possible.

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ashish (i) (25 Points)
Replied 02 August 2013

please give advise that how to generate xml file of itr 5 to to be uploaded during the submission of Rectification Request to the CPC u/s 154, a feature newly posted at Income Tax Website (www.incometaxindiaefiling.gov.in).