Rectfication request Filing Section

 

Under Which Section We Should Prepare ITR-1 in Offline Utility Tool For rectification request for correction in data for Self-Assessment taxes paid ?

Replies (6)
Quick Summary
This discussion explores the correct section to use when filing an ITR-1 rectification request via the offline utility tool, specifically for correcting self-assessment tax payments. It highlights that selecting a section other than the original filing section (139(1)) can lead to rejection of the rectification JSON file. The key question is whether the issue falls under a defective return (Section 139(9)) or requires a formal rectification (Section 154).

Pls upload the notice if any received from your end.
Under Section 139(9)
Section 154

If we select other section compare to original return the Rectification JSON File Not getting Accepted in ITD portal . 

the Original return was filles u/s 139(1)  

Contact nearest tax professionals
Do not mention only section you must know the gist of section. is it a defectivevreturn.
is it a notice which points out the flaws in filing.

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