Refiling of ITR AY 22-23

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This discussion provides guidance on refiling an Income Tax Return (ITR) for Assessment Year 2022-23, particularly when taxes were paid after the initial filing and not updated. It addresses how to file a revised return using the offline utility, focusing on uploading previously filed JSON data to avoid re-entering all information. The thread also clarifies different upload options on the portal and offers step-by-step instructions to successfully import draft ITR data, resolving common errors encountered during the process.

professional

professional (Querist)
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25 July 2022 Dear Experts,
I have to refile my return for AY22-23, as the ITR was filed with some Taxes due (approximately, 30 K). These Taxes were later paid as self assessment Tax, just within a few days after filing my return, however they still not updated in the ITR site, as of now. I am contemplation to file revised return asap, to avoid getting a notice of faulty or defective return from IT dept. I shall file revised ITR and update the TDS paid.

Please assist on the following information:

1) How can I file revised return without the inconvenience of entering each and every information again in the ITR-3. Can I upload the previously filed information in the revised ITR. I intend to file the revised return off-line, in the same way I had filed the original ITR.

2) What I find confusing is there seems to be multiple options in the Income Tax portal (~like-upload prefilled data, upload json file, etc.), now what is the difference ?

3) Request if you could provide "step by step" information (main steps), to file revised ITR and to upload the same information, as last time.

Thanks and Regards.

Dhirajlal Rambhia

Dhirajlal Rambhia (Expert)
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25 July 2022 1. Download the jason file of the previously filed ITR from the efiling site after login.
2. After opening the utility.... start filing return... upload jason file..... select the downloaded file...

professional

professional (Querist)
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25 July 2022 Thanks, Sir.
Suppose, I have problems in uploading jason, as many times there are difficulties in this, then is it possible to abort the refilling process, and will the old ITR still be valid.

Dhirajlal Rambhia

Dhirajlal Rambhia (Expert)
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25 July 2022 No question of problem in uploading revised return, if it gets 'validated successfully'.
Yes, in that case the original return will remain valid.

professional

professional (Querist)
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26 July 2022 Sir, I am unable to upload the json data in utility. Constantly getting some errors. I have selected note pad or word pad to open the json file from list of options. Pls assist.

Dhirajlal Rambhia

Dhirajlal Rambhia (Expert)
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26 July 2022 If filing offline..
1. Download latest utility ver. 1.1.12 from the site & extract it.
2. Download jason file from the filed returns after login.
3. In the utility >>> file return >>> Choose third option >>> Import Draft ITR filed Online.........

professional

professional (Querist)
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26 July 2022 Perfect sir, with the last (3rd option) option it is done now. Thanks for a wonderful explanation. I was struggling with first 2 options, for almost the whole day, and system was giving errors or not picking the complete information from last filled ITR. Thanks a lot, once again.

I will try on same lines for a rectification, I need to file for last year, where the issue is nearly same, i.e. TDS paid after filing, due to which there is demand under sec 143 (1). My problem is the same, i.e. how to upload previously filed jason AY21-22 into utility, after making corrections such as incorporation challan payment.

Dhirajlal Rambhia

Dhirajlal Rambhia (Expert)
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27 July 2022 You cannot revise ITR for AY 2021-22 now.
The demand raised can be modified by raising rectification request, u/s. 154 of IT act.

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