How to file rectification return?

349 views 3 replies

One client failed to file Form 10E to get relief u/s 89 in A.Y 2016-17 and recived notice u/s 143.

He filed late retun, I think revise return not possible. Now i filed Form 10E for the relevent A.Y. (on 08-03-2018).

Can I file rectification return for the same? If you suggest rectification return which comminucation reference number I have to fill? 143(1) is okay?

Suggest me. Thank you!

Replies (3)

Yes, correct. Also disagree with demand, by option as 'rectification filed'

Thank you..smiley

 

At that time I didn't respond to the out standing demand. Today when I login to the IT account responce to outstanding demand I saw the message "No records found". 

I think they withdrawn the demand. But rectification status is still submitted.

What happend client didn't received any comminucation from IT department? 

" I saw the message "No records found".".....

 

They withdrew the demand, Because responded as 'rectification submitted'

The ITR will be reprocessed as per rectification submitted. (may be within 60 days); (But old demand removed)

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
24 June 2026
Chartered Accountant - GST & Direct Tax

APL

Mumbai

CA

View Details
Company
16 June 2026
Sr. Associate / Assistant Manager | TAS / FDD

Boutique Investment Bank & Transaction Advisory Firm

Gurgaon

CA

View Details
Company
24 June 2026
Senior Account (VA Client Operations)

Karbon Business

Bengaluru

CA Inter

View Details
Company
01 June 2026
Audit, Taxation & Compliance Executive

R P S K & Associates

Nashik

CA Inter

View Details
Company
20 June 2026
Assistant Accounts Manager

Fintax Professionals

Gurgaon

CA Inter

View Details
Company
ARTICLESHIP 08 June 2026
Internal & Taxation Article

O P Bagla & Co LLP

New Delhi

CA Inter

View Details
Company
29 May 2026
Accounts assistant

Shubh Consultancy

Mumbai

Graduate (Any)

View Details
Company
ARTICLESHIP 24 June 2026
CA Article Trainee

Rahul Dang & Associates

Pune

CA Inter

View Details