Form 10E filed in wrong Assessment year


This query is : Resolved 

Quick Summary
A user mistakenly filed Form 10E for Assessment Year 2020-21 instead of 2021-22, when they received arrears salary. They are seeking advice on whether they can now file a correct Form 10E for AY 2021-22 to claim the rebate, and what happens to the incorrect filing. The advice given is that they can indeed file Form 10E again for the current AY, and the previous incorrect form will be disregarded as no claim was made.

(Querist)
28 October 2021 Dear Sir,

One of my client has received arrears salary in A.Y. 2021-22 for which he was required to file Form 10E to claim rebate U/s 89.

But by mistake he filed the Form 10E taking Assessment year as A.Y. 2020-21. No rebate was taken in A.Y. 2020-21 while filing ITR.

Can he now file another Form 10E taking the correct Assessment Year and claim rebate while filing ITR for A.Y. 2021-22 and what will happen to the 10E form filed incorrectly.

Please help me in this matter.

Regards,
Divyesh Jain

28 October 2021 Yes, he can file form 10E in current AY again.
That form will not be considered, as no claim was asked.

DIVYESH JAIN (Querist)
28 October 2021 Ok, Thanks a lot Sir for your reply

28 October 2021 My Pleasure .


You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now



Similar Resolved Queries


loading


Unanswered Queries



CCI Pro



Answer Query



Company
Featured 21 September 2026
Consultant - Reporting

Finrep Advisors LLP

Mumbai

CA

View Details
Company
17 September 2026
Chartered Accountant

Dass Gupta & Associates

Gurgaon

CA

View Details
Company
10 October 2026
Accounts Associate Level 1

Abic and Mani Chartered Accountants

Kottayam

B.Com

View Details
Company
20 September 2026
Semi Qualified CA

Navin & Associates

Mumbai

CA Inter

View Details
Company
ARTICLESHIP 21 September 2026
CA Article Assistant

KK & Company Chartered Accountant

Pune

CA Inter

View Details
Company
08 October 2026
Account Executive

Elite Taxation

New Delhi

CA Foundation

View Details
Company
Featured ARTICLESHIP 06 October 2026
Semi Qualified

AJAY SINGH AND CO LLP

Thane

CA Final

View Details
Company
08 October 2026
SALES TELECALLER

HIRE NOVA

Lucknow

Graduate (Any)

View Details