ITR 2 validation during Revised return failing

ITR 557 views 11 replies

While trying to make a rectification request and then selecting return data correction offline I prepared the revised return, but was unable to upload X M L file, an error is shown Error : Please correct the below-mentioned error(s) in the uploaded XML and try again. 1 error(s) found  " There is a change in the return filing section type when compared to ip in return for which the rectification is initiated "

Kindly help to resolve the issue. To my understanding, I've selected the return filed u/s 139(5) i. revised in the return.

Replies (11)
May be your profile is not updated completely

Thanks for the response Akarsh.

I have loaded original itr, modified and changed the u/s. I didn't get any error in utility tool. But seeing that error during validation.

 

Thanks

Sec 139 (5) means the following:
upto the assessment year 2016 17
a return can be revised only if it is a belated return or a return filed under Sec 139 (1) and Sec 139 (4).
from the assessment year 2017 18
if any person having furnished a return under Sec 139 (1) /(4) discovers any omission or any wrong statement, he may furnish a revised return.
Your welcome rohan

you need to submit in the same section means your last verified return  if 139 1 then chose section 139 1,  if  filed  in 139 5 then 139 5

Return Data Correction (Offline)

Selection of appropriate reasons while submission of rectification request is mandatory for the correct processing of the request by the Department. Please re-enter all the entries in the schedules. All the corrected entries as well as the remaining entries mentioned in the ITR filed earlier are to be entered. Make the necessary corrections in the data. While doing corrections, make sure not to declare any new source of Income or declare additional deductions.

Rectification is available only for orders passed by CPC u/s 143(1) read with 154 till Assessment Year 2020-21 and not for other orders passed by Assessing Officers including Appellate Orders.

check-in excell part B-TTI sheet any interest and penalty added.  if yes then don't submit.

wait for online correction mode, where you can make rectification sheet-wise.

Note any old ITR filed in paper mode is to be rectified in paper mode only by AO and they will never do.

my case pending since 2005-2006 after submitting documents challan copy of tax paid in the same year before July.

twice I visited the AO office in 2011 and 2013 and submitted documents.

 

 

Thanks Jagadish, this helped. Was trying with 139(5) for which I got the error.

Now I tried with 139(1) and it accepted. I have filed for rectification request. 

Thanks for the help.

But with 139(1) ITR got rejected. Its treating it as new ITR and it thrown penalty 10K for not filing ITR in time. As there's new penalty ITR got rejected under request modification.

which AY  you need rectification, more I told you with penalty don't submit, if you submitted then wait for new order.

if this for 21-22 or before

This is for AY 2020-21.

This is for AY 2020-21.

you submitted with fines and interest, even then wait for new order. 


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