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Filing rectification request after 8 years

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Ujwal Suri

21 Points Posted on 08 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)

Quick Summary

A user is seeking advice on how to respond to an Income Tax demand notice received eight years after filing their mother's ITR. A mistake was made in the original filing, and a rectification request the following year was rejected. The user is unsure if they can still file a rectification request online due to portal issues or a potential time limit. Advice suggests checking if the original return was filed online or on paper, as paper filings may require visiting the Assessing Officer (AO).

CA Aakarsh Jain

4330 Points Posted on 08 January 2022

I can help you with this. Check your inbox

jagdish chhugani

engineer

833 Points Posted on 09 January 2022

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

833 Points Posted on 09 January 2022

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