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ITR rectification for demand issue, which section to select

ITR Filing 341 views 4 replies

Dear Sir/Mam,

This is with regards to intimation u/s 143(1) that I have received for a demand to pay tax for AY 2020-21
I have already paid the asked amount as self-assessment tax while filing ITR, however forgot to put challan details during that time. Later, mistakenly I had selected 'Demand is correct' under worklist for me for this demand.

Now, I have reached out to the call center service for ITR and they suggested me to file Rectification via X M L.

I am doing it, however, there is one field that requires me to select filed u/s and the call center team suggested to select 139(1) over there as my original submission of ITR was before the due date.
But this added Rs. 10,000 as 'Fee u/s 234F'. When I called back the call center team, they asked me to manually remove this amount and make it Rs.0

I can do that, but I am not sure if I should follow this. Can you please help what to do in this case?

Thanks,
Varun

Replies (4)
File revised return under 139(5).

Thank you Pravin sir. But when I checked the call center team about choosing Revised return option, they told me that if I select this, it will not be considered as a rectification request. What shall I do?

File revise return u/s 139(5), this will be more appropriate. 

Filing revised return is better and quick option. 


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