CS,CA F,Numrologi TusharSampat (CS CA F Numerologist Astrologer Graphologist Face reader Vastu Expert) 16 July 2014
for intimation and rectfication file u/s 154 after login in tax website.
gayathri (consultant) 05 December 2014
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.
Nupur Sharma (CA) 25 January 2015
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 Sharma (CA) 26 January 2015
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.
S.ASWATH (Manager) 27 January 2015
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
Nupur Sharma (CA) 27 January 2015
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.