Rectfication request Filing Section

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Student
65 Points Posted on 05 October 2023

 

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

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On 05 October 2023 at 21:06 Report
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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).

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Profession Business
28246 Points Posted on 06 October 2023
Pls upload the notice if any received from your end.
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On 06 October 2023 at 08:38
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Student
1628 Points Posted on 06 October 2023
Under Section 139(9)
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On 06 October 2023 at 08:38
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CFO- at NHTF
58280 Points Posted on 06 October 2023
Section 154
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On 06 October 2023 at 14:08
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Student
65 Points Posted on 06 October 2023

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)  

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On 06 October 2023 at 14:24
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CFO- at NHTF
58280 Points Posted on 06 October 2023
Contact nearest tax professionals
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On 06 October 2023 at 22:59
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Profession Business
28246 Points Posted on 07 October 2023
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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On 07 October 2023 at 08:24

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