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.

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
08 September 2026
Semi-Qualified Assitant

Subrahmanyam & Sivudu CA Firm

Hyderabad

CA Inter

View Details
Company
25 August 2026
Senior Accountant

MG Associates

New Delhi

CA Inter

View Details
Company
Featured 11 September 2026
Audit Executive

RBSM Corporate Advisors Private Limited

Pune

CA

View Details
Company
Featured 12 September 2026
Assistant Manager - Finance & Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
ARTICLESHIP 25 August 2026
CA Article's

Saini Pati Shah & Co LLP

Mumbai

CA Inter

View Details
Company
ARTICLESHIP 07 September 2026
Article/ Paid Assistant

Murali and Sumeet Chartered Accountant

Bengaluru

CA Foundation

View Details
Company
ARTICLESHIP 21 September 2026
CA Article Assistant

KK & Company Chartered Accountant

Pune

CA Inter

View Details
Company
ARTICLESHIP 01 September 2026
Articles

Saini Pati Shah & Co LLP, Chartered Accountants

Mumbai

CA Foundation

View Details