Filing rectification request after 8 years

ITR 287 views 3 replies

Ujwal Suri

1 Points Joined January 2022

I filed ITR-4S of my senior citizen mother in AY2013-14 but due to mistake, i filed some of the TDS under TCS heading.

This caused a mismatch of the tax deducted.

So I filed rectification request next year but the same was not accepted by IT dept.

And I am still getting demand notices from IT dept as they still show that the TDS amount is not matching.

What is the best way to reply to the demand notice after 8 years have passed?

I am unable to e-file recitification request now: Not clear if its due to the portal error or due to any rule of not allowing rectification of ITR after 4 years.

Thanks

Replies (3)

CA Aakarsh Jain

10436 Points Joined March 2019

I can help you with this. Check your inbox

jagdish chhugani

engineer

1072 Points Joined March 2013

is ITR filled in Online mode or Paper mode if in paper mode portal will say no data available, in that case, visit AO

if online mode rectification under services/rectification/ select year / return data correction. create new XML from the utility.

fill all same including under section submitted 139 1 or 139 5 make changes in TDS and submit.

jagdish chhugani

engineer

1072 Points Joined March 2013

if you submitted in paper mode, only AO can help, my case of 05-06 still hanging after visiting AO twice in years 11 and 13 I have challan from SBI tax paid in the same year June 2005