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How to file online rectification u/s 154 bookmark !!!


avater

CS,CA F,Numrologi TusharSampat (CS CA F Numerologist Astrologer Graphologist Face reader Vastu Expert)     16 July 2014

CS,CA F,Numrologi TusharSampat
CS CA F Numerologist Astrologer Graphologist Face reader Vastu Expert 
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for intimation and rectfication file u/s 154 after login in tax website.

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paresh (lecturer)     16 July 2014

paresh
lecturer 
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Hello sir, 

can you tell me, which category i have to choose for rectification?. i think it may be category 2.

and can u tell which sub category i have to select?

Suraj Parkash (Sr Manager)     10 October 2014

Suraj Parkash
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Can we file online rectification again u/s 154 as earlier online rectification was not rectified by the department? 

chaitrali m (Student CA Final )     12 November 2014

chaitrali m
Student CA Final  
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Please tell me how to apply for rectification u/s 154 for notice of demand u/s 200A?

gayathri (consultant)     05 December 2014

gayathri
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Hi

First of all , the article is very good and clear. I have a query,can you please help ?

While filing the tax , I have mistakenly reported excess salary , so I have received an intimation to pay the excess tax or file rectification.

My income is solely from salary and all tax was deducted as TDS, now should i select option 1, Taxpayer Correcting Data for Tax Credit mismatch only and give my income and TDS details by selecting first check box ?

or should i select the second check box and upload my ITRV again ?

could you please confirm  the right way to rectify ?

Thanks a lot in advance. 

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Nupur Sharma (CA)     25 January 2015

Nupur Sharma
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Hi,

 

Could anyone please tell me that while rectifying a return in excel utility what should I fill under these columns???  The original return was filed before due date.

1. Return filed under section ?   Before due date, after due date or revised return 

2. Whether Original or revised return ? 

Thanks in advance

Nupur

S.ASWATH (Manager)     25 January 2015

S.ASWATH
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Rectification has to be done online so U need not do anything additionally in excel utility

Also it depends upon your rectification type. For some rectification the X M L itself not required

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Nupur Sharma (CA)     26 January 2015

Nupur Sharma
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Hi,

 

But for this particular rectification, X M L has to be generated and uploaded. I have to make additions in Dep schedule which were omitted from the original return, hence X M L has to be generated.

Nupur

S.ASWATH (Manager)     27 January 2015

S.ASWATH
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fine still if it is a rectification then u need to select apprpriate option while uploading not required to modify anything in the X M L as it is only a rectification hence it won't be considered as revised return

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Nupur Sharma (CA)     27 January 2015

Nupur Sharma
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I have already taken the necessary action. I generated a fresh X M L after making the necessary entries in schedules. Under the column " return filed under" I selected section 139(5) i.e. revised and under the column "Original " or "revised" I selected revised. I had to give original return ack no. and the date of filing as well.

I uploaded this X M L under rectification tab on income tax website. The appropirate option that i selected was "tax payer is correcting the data in rectification."

The upload was successful.  


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