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Rectification error

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Accountant
114 Points Posted on 03 January 2023
Dear experts, when I fill rectification ITR, ITR - 1, ERROR SHOW "IF YOUR TOTAL INCOME OF THE ASSESSE IS LESS THAN OR EQUAL TO 2.5, THEN USER IS NOT ALLOWED TO FILE ITR - U. PLEASE SUGGEST.
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On 03 January 2023 at 14:39 Report
Replies (8)
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Own Business
496 Points Posted on 03 January 2023
You might be selecting section 139(8A) for rectification due to which error occurs. you have to select section 154
1 Reply
On 03 January 2023 at 15:16
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Accountant
114 Points Posted on 03 January 2023
But section 154 not showing in filed u/s column
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On 03 January 2023 at 15:35
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Own Business
496 Points Posted on 03 January 2023
You are using excel utility provided by income tax or any software?
1 Reply
On 03 January 2023 at 16:39
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Accountant
114 Points Posted on 03 January 2023
Excel utility download from income tax portal
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On 03 January 2023 at 17:01
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Own Business
496 Points Posted on 03 January 2023
As it is only rectification please select same section 139(1) or 139(4) as selected at time of uploading of return
1 Reply
On 03 January 2023 at 17:58
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Accountant
114 Points Posted on 03 January 2023
But when selecting this & sheet validate error show "IF YOUR TOTAL INCOME OF THE ASSESSE IS LESS THAN OR EQUAL TO 2.5, THEN USER IS NOT ALLOWED TO FILE ITR - U
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On 03 January 2023 at 18:22
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Profession Business
28207 Points Posted on 04 January 2023
Rectification error - what notice you hv received.?
44 Reply
On 04 January 2023 at 12:28
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Nagari Sultanpur U.P.Delhi
15539 Points Posted on 04 January 2023

selecting section 139(8A) create late fee payable 1000 liability then software create a new line to pay this amount fill challan detail paid by you. then file it.

53 Reply
On 04 January 2023 at 16:35


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