How to rectify for adding one challan to processed ITR
This query is : Resolved
24 October 2019
FY 17-18
Return is filed and processed as no demand no refund, however while filing return one challan got missed out.
Now i need to file rectification return to add challan.
Under which section i can file the return and claim the refund.
As i am getting below message when i rectified it before:
Dear Taxpayer, as per our records the outcome after processing your return is No Demand No Refund. Hence there is no refund which has to be paid for the said AY.
Kindly help.
Return is filed and processed as no demand no refund, however while filing return one challan got missed out.
Now i need to file rectification return to add challan.
Under which section i can file the return and claim the refund.
As i am getting below message when i rectified it before:
Dear Taxpayer, as per our records the outcome after processing your return is No Demand No Refund. Hence there is no refund which has to be paid for the said AY.
Kindly help.
CA R SEETHARAMAN
(Expert)
24 October 2019
Rectify it u/s 154 under tax credit mismatch and add the challan missed out.
30 October 2019
Tax credit mismatch option is not available for AY 2018-19.
What to do Sir? Any other optioni was trying to upload xml, but in drop down list of 'section' option - U/s 154 is not there.
What to do Sir? Any other optioni was trying to upload xml, but in drop down list of 'section' option - U/s 154 is not there.
CA R SEETHARAMAN
(Expert)
30 October 2019
Tax credit mismatch available under 154 rectification.
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