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Filing rectification

Arun G (Professional) (60 Points)

07 December 2021

Has anyone been able to file rectification request for incorrect demand raised for AY 2020-21?

I raised grievance in August and still getting error while trying to file rectification request. Any suggestions?

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4 Replies

sabyasachi mukherjee (26047 Points)
Replied 07 December 2021

Pls upload details or send a mail to sabyasachimukherjee7098 @ gmail.com /contactat @ easyaccountingaudittax.co.in

Arun G (Professional) (60 Points)
Replied 08 December 2021

Thank you for your details. When creating a new rectification request, it was giving error ITD-EXEC2002. Grievance filed, but no resolution as yet. Yesterday, it gave ITD-EXEC2003 error. So, just wanted to know if others have been able to file rectification for AY 2020-21 or am I the only one.

sabyasachi mukherjee (26047 Points)
Replied 10 December 2021

Pls send your screenshot error at contactat @ easyaccountingaudittax.co.in

jagdish chhugani (engineer) (736 Points)
Replied 22 December 2021

I ALSO TRIED BUT IT IS SHOWING INTEREST AND PENALTY, BUT IF YOUR LAST FILLING IS ALREADY REVISED IT WILL NOT CALCULATE INTEREST AND PENALTY, MORE THIS IS OFFLINE Return Data Correction, NO NEW INCOME OR DEDUCTION YOU HAVE TO CHANGE. YOU HAVE TO SUBMIT UNDER THE SAME SECTION IN THE LAST ITR SUBMITTED AS PER 143 1 WHAT I FEEL THEY WILL JUST CORRECT DATA THE REASON YOU WRITTEN IN COMMENTS, MORE THIS CORRECTION IS UNDER 154 YOU WILL SEE ON TOP WHEN CHOOSE YEAR AND SUBMIT, NATURALLY THEY WILL ISSUE NEW ORDER WHICH WILL BE BASED ON OLD ORDER. IF THEY ADJUSTED ANY REFUNDS YOU CAN ADD IN PAGE IT OF RETURN, CHECK YOUR 26AS SECTION C Details of Tax Paid (other than TDS or TCS) IF YOU DONT WANT TO TAKE A CHANCE WAIT TILL ONLINE RECTIFICATION START, WHERE YOU CAN CHANGE PART WISE

Read more at: https://www.caclubindia.com/forum/how-to-make-rectification-X M L-file-534249.asp