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Demand Notice for return filed under new scheme

Others 448 views 10 replies
I had filed ITR 4 under new scheme for AY 21-22.. In May I received a demand for an amount which is exactly the difference between amount calculated under old scheme and new scheme.
I had replied to the notice after 30 days with the issue but there is no further response from CPC.
Should I put a rectification request for the return?
Replies (10)

When form 10IE was filed?

10th Oct before filing return and on the same day I filed return and had also put the details of the same before return filing

So, forget about new regime. The form was required to be filled before 31.07.2021.

Now pay the tax difference...

Sir but the due date was extended to 31st December
IT is technical error.....& CPC will hardly bother....as your ITR is processed under old scheme rectification in new scheme will not be allowed......
I have in my case faced multiple technical errors for 21/22 AY...CPC did not solve & have ultimately approached my jurisdiction AO who has accepted to look into my issues due to such glitches
pl try approaching your jurisdiction AO.....may be his request to CPC to transfer matter to him to pass necessary orders......try requesting your AO
You cant opt for new scheme after due date.
Last year due date was extended so an extended due date should be considered for filing 10IE.. filing a rectification request solved the problem
Till 31 December, he can opt for new scheme. I think rectification work here.
Yes it did work they processed it with no demand
Great 👍


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