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Revise return

Navdeep Singh (Others) (49 Points)

06 August 2015

Can I revise the return for the assesment year 2014-15? Actually my CA got me refund of Rs 4150 last year but today after a year I realised that the refund amount is 7432 rather than 4150. So I need to get the refund of 7432-4150=3282.

So please guide can I revise the return or do I need to file the rectification request?

If I need to go for rectification from where can I find the CPC number as I just have ITR-V. Please help.

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4 Replies

S. Shiroor (Others) (1207 Points)
Replied 06 August 2015

Below listed are the steps to file Rectification for Rectification:

Step 1 – LOGIN to e-Filing application and GO TO –> My Account –> Rectification request.

Step 2 – Select the Assessment Year for which Rectification is to be e-Filed, enter Latest Communication Reference Number (as mentioned in the CPC Order), and Latest CPC Order Date (as mentioned in the CPC Order).

Step 3 – Click ‘Submit’.

Step 4 – Select the ‘Rectification Request type’

–> ‘Taxpayer Correcting Data for Tax Credit mismatch only’ − On selecting this option, three check boxes, TCS, TDS, IT, are displayed. You may select the check-box for which data needs to be corrected. You can add a maximum of 10 entries for each of the selections. No upload of an Income Tax Return is required.

–> ‘Taxpayer is correcting the Data in Rectification’ − select the reason for seeking rectification, Schedules being changed, Donation and Capital gain details (if applicable), upload XML and Digital Signature Certificate (DSC), if available and applicable. You can select a maximum of 4 reasons

–> ‘No further Data Correction required. Reprocess the case’ − On selecting this option, three check-boxes, Tax Credit mismatch, Gender mismatch, Tax/ Interest mismatch are displayed. You may select the check-box for which re-processing is required. No upload of an Income Tax Return is required.

Step 5 – Click the ‘Submit’ button.

Step 6 – On successful submission, an Acknowledgment number is generated and sent for processing to CPC, Bangalore.

Post processing, either the rectification order under Section 154 will be issued

1 Like

S. Shiroor (Others) (1207 Points)
Replied 06 August 2015

Assesment order must have come to email ID - just see ttha - ask ur CA.

If you want to know the email ID then

Move the mouse to XML or ITR form or ITR-V

You can down load all three. ITR form is the full return you have filed

in PDF format. You can down load the .return file utility of last year.

unzip the xl sheet [or java utility] open the XML file in it the full return will visible

You can find out the mistakes made by ur CA.

Dont take tension man . Tension has gone to take pension - cheers

You will get refund in 3 weeks time [hopefully]

1 Like

Dipjyoti Majumdar (CA in service & CS. dipmaj@ rediffmail.com ) (3468 Points)
Replied 07 August 2015

I do not think this is a case of rectification under section 154. Here the AO has not made any mistake apparent from record. The mistake is on the part of the assessee.

The course of action is filing a revised ITR provided the original one was filed in due date under section 139(1).

Thanks,