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Donation deduction in ay 22-23

ITR Filing 632 views 5 replies

Client received message for Ay 22-23 charitable deduction. To update return either delete deduction or enter updated pan number. However pan number entered was correct. Wrong thing is deduction is claimed at 100percent instead of 50percent. How we can rectify this.

Replies (5)

Itr u to be filed 

Since the donee PAN is correct but the eligible percentage is wrong, this is a claim error, not a PAN mismatch.

  • If the return is already processed → file Rectification u/s 154 and reduce the deduction to 50%.

This will automatically resolve the departmental message.

I want to add to the above query,

in my case for f. y 2023 24 donation made to political party but i hsve taken that into section 80G instead of 80 GGC.

can i file rectification return since i can't file updated return because my liability is not increasing 

Yes, you should file a rectification under section 154. Claiming a political party donation under 80G instead of 80GGC is a mistake apparent from the record and can be corrected via rectification.

ITR-U is correctly not available because it cannot be used when the tax liability does not increase.

Updated return need to filled


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