Revised return after getting intimation u/s 143 (1)

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A taxpayer is seeking to file a revised return after receiving an intimation under Section 143(1) to correct a deductor's TAN number in the TDS schedule. The rectification facility is currently unavailable on the e-filing portal. While initially advised that a revised return could be filed before the due date, it's now suggested that the deadline has passed, making only rectification possible. The user is seeking urgent guidance on whether a revised return can still be filed given the intimation date and the lack of a rectification option.

Naveen Kumar Jain

Naveen Kumar Jain (Querist)

12 May 2022 can a revised return be filed after getting intimation under sec 143(1) for rectification of Tan number of a deductor in TDS schedule, ? Requesting for rectification is not possible at this time as the facility is not yet available on E filing portal, hence an alternative for such correction is required.

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)

12 May 2022 Yes, revised return can be filed after intimation but before the due date of filing revised return.

Naveen Kumar Jain

Naveen Kumar Jain (Querist)

12 May 2022 what is due date for revised return , Sir, for assessment year 2021-22?

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)

12 May 2022 It's 31st March 2022, it's already over.
Wait and file rectification.

Naveen Kumar Jain

Naveen Kumar Jain (Querist)

23 May 2022 Sir, intimation u/s 143(1) order is passed only on 28/4/2022 and technically intimation is not regarded as assessment order, can a revised return not be filed now?
Ideally I would like to file a rectification, but since facility for this is not yet available on the portal and is uncertain when it would be made available, and no response is forthcoming from cpc bangalore against my grievance filed with them for over a month ago, I am in a fix whether I should wait or file a revised return if permitted. If I file a revised return now , which gets accepted by the portal and later rectification facility is made available, will I be allowed to file a rectification as well? Kindly suggest.

CA Puja Sharma

CA Puja Sharma (Expert)

23 May 2022 No, you cannot file a revised return now. It has become time-barred. 31st March 2022 was the last date to file a revised return.
You can only file rectfiication.

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)

23 May 2022 Wait and file rectification.

CA Rashmi Gandhi

CA Rashmi Gandhi (Expert)

07 June 2022 You have fill wrong details in TDS column, so you have to file rectification after correction

Read more at: https://www.caclubindia.com/experts/rectification-of-tds-mismatch-2872479.asp

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