Questionontds2

1. You have to revise/rectify the ITR of  AY 2016-17, it cannot be added to FY 2016-17.

2. Better to wait till its flagged F.

Dear Sir, Thanks a lot for your answer. Sir, since I need to file an online rectification (I noticed 1 more entry in AY16-17 26AS form which was booked in June 2017 and hence I could not have done anything abt it when I filed the return in Jan 2017) and that needs a CPC reference number and my ITR for AY 16-17 was already processes successfully, I requested for intimation under 143(1) that I got through mail and now I am using this as the reference number. Now what I want to know is when I fill the ITR1 again, what should I select in the Tax filed under Section dropdown. I cant file revised return as I filed the original after due date and also my ITR is already processed.The options available are:- 11 - On or before due date 12 - after due date - this was selected in original return 13 - u/s 142(1) 14 - u/s 148 15 - u/s 153 A 16 - u/s 153 c r/w 153a 17 - Revised return 139(5) 18 - u/s 139(9) 20 - u/s 119(2)(b)  

I need to file the rectification by tomorrow to avoid interest for next month, so waiting for your urgent reply. One more request, can you please share your number for any suggestion that I may need (wont bother you unless ofcourse very urgent)  

Thanks a lot, Best Regards, Aashish  

Belated return cannot be revised, but you can file rectification request, if only taxmismatch, or any apparent mistake on records.

After login....... under- e-File > select Rectification......... fill data........ Validate and proceed.

Thanks for the reply. Sir, I know the procedure of filing rectification. What I want to know is when I fill the ITR1 again, what should I select in the "Tax Filed under Catefory" dropdown in the first page. The available options are:-

11 - On or before due date

12 - after due date - this was selected in original return

13 - u/s 142(1)

14 - u/s 148

15 - u/s 153 A

16 - u/s 153 c r/w 153a

17 - Revised return 139(5)

18 - u/s 139(9)

20 - u/s 119(2)(b)

My problem is I didnt get any notice under u/s 154 as my ITR was successfully processed but I myself found out that a new entry in 26AS has been added recently and want to pay the tax arising out of that. If i wait for notice from IT dept, I might have to pay unnecessary more interest compared to now; so pls suggest which category to choose. 

Thx,

Aashish

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