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Filling of rectification
A person filed his return( Ay 19-20) without submitting the details of challan paid , after that received demand notice .Then he again paid that amount by mistake .now response is not submitted online against challenge deposit .can he file rectification and take the refund of amount paid twicely.
Replies (3)
Yes he can claim refund of tax paid
Please tell me the procedure .
I have to make fresh request for rectification or response to outstanding demand
I have to make fresh request for rectification or response to outstanding demand
Under services/ rectification / new request/ select year / data correction off line / upload XML with correction give reason for correction in comment box , no new income or deductions accepted, file under same section 139 1 or 139 5 your last submitted return. Under 139 1 it may calculate intrest and late submission penalty.
You can wait for on line correction.
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