Menu
Rectification of itr
If anyone filed itr and also paid income tax but while filing itr, details of income tax paid not entered in X M L file and intimation received for demand of that amount. How to rectify the mistake? Please tell the proper procedure.
Replies (12)
Quick Summary
Do you have the downloaded receipt receipt with you if yes log in to your account and choose a reason (expect demand is correct ) as per the situation and give the receipt as proof and other details
Login into your account, select the action pending, choose the option I have paid tax correctly and fill the correct detail of your challan. don't choose any other option otherwise it might lead to interpretation and interest can be levied.
Any rectification request is to be submitted??
Sonam
you do not hv to fill your details in X M L file.
however, things are pretty clear.
you hv to fill up the the date alongwith details of amount with challan number and others.
After filling up all the details you hv to validate all the sheets.
Any errors has to be negated.
Then you hv to generate the X M L file
after that upload X M L.
you do not hv to fill your details in X M L file.
however, things are pretty clear.
you hv to fill up the the date alongwith details of amount with challan number and others.
After filling up all the details you hv to validate all the sheets.
Any errors has to be negated.
Then you hv to generate the X M L file
after that upload X M L.
No rectification request submitted and no need to file itr once again if you're notice don't tell you to do so
just answered the demand appropriately by giving your challan details
We can rectification request online and select the option " tax credit mismatch" and then feed the it details there. Am I correct?
You say you received a demand
or you think you going to receive it
clarify and which year
or you think you going to receive it
clarify and which year
Received intimation u/s 143(1) reflecting tax to be paid for a.y 2020-21
If there is no error , then reply by logging into your dashboard.
Received intimation u/s 143(1) reflecting tax to be paid for a.y 2020-21. Actually he paid income tax but forgot to enter details of tax paid in X M L file while uploading itr. What is the procedure to rectify the mistake?
It can be rectified under section 154 within 4 years
Sonam,
procedure
a. fill all the details minutely without leaving any single aspect.
b. validate all sheets
c. calculate tax
d. pay the tax
e. fill the details
f. efile return
g. everify
procedure
a. fill all the details minutely without leaving any single aspect.
b. validate all sheets
c. calculate tax
d. pay the tax
e. fill the details
f. efile return
g. everify
Recent Topics :
- Demand of Late fee/Interest under section 75 of GS
- DSC registration on TRACES portal
- Can we get registered for MCA if we get a Virtual
- DONATION PAYMENT REG
- GST IDS Refund – Statement 01A: Invoice Not
- TDS deposit code & TDS return
- AIS VS GST Mismatch- FY 2025-26
- Gross total income
- Export Compliance
- Sale of plots in open land
Related Topics :
CAclubindia
