Become a Govt. Certified GST Practitioner in just 60 hrs. Register Now!

Rectification u/s 154

Rajan Gumnani (Service) (114 Points)

20 November 2011

I need to file a rectification U/s 154...It is asking for a recitification file...What is it and from where to download the same?

Reply
Follow
Share

13 Replies

Vikas (CA) (1135 Points)
Replied 20 November 2011

friend.... now the reply u/s.154 is filed online on incometaxindiaefiling site... u will have to create a log in n file ur request...

Upgrade to CAclubindia Pro. Subscribe Now!

S.ASWATH (Manager) (704 Points)
Replied 20 November 2011

Rectification file means xml file created through rectification of errors in original file which you have already filed.

CA Hardik Bunha (self) (2121 Points)
Replied 20 November 2011

you have to make rectification from order came from bangloru CPC u/s 143(1) if u r disagree with tax payable. u can file rectification from incometaxindiagov.in MY ACCOUNT, RECTIFICATION, RACTIFICATION UPLOAD. u have to also enclosed your xml file after chages in CHOOSE FILE.

Rajan Gumnani (Service) (114 Points)
Replied 20 November 2011

Thanks for the replies...The problem is that Income tax departnment it self has errorered in not giving me credit of self assesment tax...The Return was perferct..should I just upload the orginal return again?

S.ASWATH (Manager) (704 Points)
Replied 20 November 2011

are you mentioned the PAN and assessment year detail correctly while paying the self assessment tax if it is correct credit will automatically shows in 26as if any one of the detail filled mistakely in challan you can contact your AO with regard this matter directly for that you need not file the revised return u/s.154

Upgrade to CAclubindia Pro. Subscribe Now!

Vikas (CA) (1135 Points)
Replied 20 November 2011

u will have to file the rectified return with the same xml as the return was filed correctly....n yes also 26AS whether the credit is given or not.... if not then get it rectified by the bank first.... then in IT.... sorry but this is what the provision is...

Krishnadas S (CA Final) (43 Points)
Replied 21 November 2011

Confirm for the entry in 26AS and if its there, file the rectification for seeking correction in ITR processing.

S.ASWATH (Manager) (704 Points)
Replied 22 November 2011

Originally posted by : Vikas Vishwakarma
	u will have to file the rectified return with the same xml as the return was filed correctly....n yes also 26AS whether the credit is given or not.... if not then get it rectified by the bank first.... then in IT.... sorry but this is what the provision is...

HELLO SIR,

how this provision identified for this any section or case laws are there please ention that i want know more about this

Vikas (CA) (1135 Points)
Replied 22 November 2011

Aswath... this is not vide any section/case law... friend...this i found mentioned in the intimation against rectification filed...

Lokesh Chhallani (Account ) (21 Points)
Replied 25 November 2011

i lost my hard copy & soft copy of incometax return n i dont have horiginal amount filed in return & computation also... Plz sugest me what can i do...i apply for refund. My refund amount 4232/- & demand by incometax department Rs. 31000/- around..