ITR FILING AGAINST THE ORDER u/s 154 of IT Act

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This discussion addresses a user's issue with an Income Tax rectification order under Section 154 of the IT Act, where their request was not fully complied with. The user is seeking guidance on the next steps, specifically which section to use for refiling a rectification online and whether it needs to go through the jurisdictional Assessing Officer. Advice includes contacting the CPC helpline, filing another rectification, or potentially filing an appeal with the CIT (Appeals).

MANOHAR P

MANOHAR P (Querist)
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18 July 2022 Dear Experts,

I have received an intimation order u/s 154 of the IT Act, however, the intimation did not comply with my rectification request. What is the Next Step ?? / which section will use to file online for rectification again ?? / will it complete throgh jurisdictional A O only ???

Kindly guide me

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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19 July 2022 What is your rectification request.

MANOHAR P

MANOHAR P (Querist)
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19 July 2022 CPC passed an order u/s 143(1) without considering my sec 89 claim in the original return, hence, I rectified that order therafter same order has been issued by CPC u/s 154. So, what will be the next step on our end ?? Rectifying section is wrong when I tried to rectify it again

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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20 July 2022 Call CPC helpline and ascertain the reason.
Did you file 10E form to claim 89 relief.
File appeal with CIT appeal.

CA Rashmi Gandhi

CA Rashmi Gandhi (Expert)
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23 July 2022 Check whether you filed 10E

MANOHAR P

MANOHAR P (Querist)
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24 July 2022 Thank you for both of your valuable replies. Please note that my 10E filed after the ITR filed. before submitting Form 10E, the CPC issued an order u/s. 143(1)

CA Rashmi Gandhi

CA Rashmi Gandhi (Expert)
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24 July 2022 Then file rectification against intimation issued

MANOHAR P

MANOHAR P (Querist)
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24 July 2022 I have received an intimation order u/s 154 of the IT Act, however, the intimation did not comply with my rectification request. What is the Next Step ?? / which section will use to file online for rectification again ?? / will it be complete through jurisdictional A O only ??? Kindly guide me

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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24 July 2022 Which assessment year it's related to.

MANOHAR P

MANOHAR P (Querist)
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24 July 2022 Thank you for your quick response. The A Y is 2021 - 2022

CA Rashmi Gandhi

CA Rashmi Gandhi (Expert)
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25 July 2022 File rectification again

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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25 July 2022 File appeal with CIT appeal.