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How to file rectification

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Sujoy

Professional

21 Points Posted on 03 December 2012

Hi everyone,

I have entered the following wrong data from form 16 to the ITR-1 excel:

Row#1, Income from salary
Row#8, Tax payable on Total Income
Row#9, Education Cess, including secondary and higher secondary cess on 8
Row#23, Income chargeable under the head Salaries

I have submitted the xml to CPC bangalore office and received 143(1) document. Due to the wrong entries in the excel, instead of no tax, I need to pay tax.

Please suggest whether I should file rectification, or if I am eligible to file a revise return.

Replies (1)

Nitesh

article

38 Points Posted on 03 December 2012

sujoy,

first of all correct the mistakes in ur Return Preparation software (i.e EXCEL FILE) which you have done & generate the XML FILE, afterwards log on to

Efiling site then login with ur id

in my account section there is RECTIFICATION Request click on it then

write ur CPC No. & Date of order

Click of Rectification Reason (in our case it would be difference of Income tax in salaries Head)

upload ur XML file, click on submit

& ur done with rectification process.