ITR1 pls help

I filled ITR 1 but wrongly taken U/S 139(5) How to correct it pls help me
Replies (3)
Quick Summary
This discussion addresses a user who mistakenly filed their ITR 1 under Section 139(5) and needs to correct it. The advice provided is that this is a rectification return. However, filing under 139(5) requires the original return's acknowledgement number and date. If no original return was filed, it's treated as the original. Uploading an incorrect XML for this scenario can be problematic.

You have to rectify the return
For 139(5) return, one has to give original return Ack No. and date of filing. when there is no original return filed, it will be considered as original return. Normally such incorrect XML can't be uploaded.
Thanks Sir

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
ARTICLESHIP 18 September 2026
Industrial Trainee

Twenty Point Nine Five Ventures Private Limited

Noida

CA Inter

View Details
Company
08 September 2026
Semi-Qualified Assitant

Subrahmanyam & Sivudu CA Firm

Hyderabad

CA Inter

View Details
Company
ARTICLESHIP 21 September 2026
CA Article Assistant

KK & Company Chartered Accountant

Pune

CA Inter

View Details
Company
16 September 2026
Internal Audit - Team Lead

Consulting & Beyond

Chennai

CA

View Details
Company
ARTICLESHIP 01 September 2026
Article Assistant

SGNG & Associates

New Delhi

CA Inter

View Details
Company
18 September 2026
Accounts & Finance Specialist

ULTRA CHEMICAL WORKS

Thane

CA Final

View Details
Company
09 September 2026
SENIOR AUDITOR & ACCOUNTS MANAGER

Anupam Parashar & Co.

Ghaziabad

CA Final

View Details
Company
Featured 21 September 2026
Consultant - Reporting

Finrep Advisors LLP

Mumbai

CA

View Details