banner_ad

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.

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.


30 October 2019 Tax credit mismatch available under 154 rectification.


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


CCI Pro

Similar Resolved Queries


loading


Unanswered Queries



CCI Pro
Meet our CAclubindia PRO Members

Follow us
add to google news



Answer Query



Company
Featured 02 May 2026
Senior Executive

hitesh chandwani & co

Pune

B.Com

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured ARTICLESHIP 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 14 March 2026
Associate CA

N N V Satish&co

Hyderabad

CA

View Details