Rectification request for ay 2018-19

ITR 6520 views 69 replies
As for as I know you can't file revised return unless you are making correction in your income, TDS/TCS, deduction ... Otherwise it's rectification only ...
Replies (69)
As for as I know you can't file revised return unless you are making correction in your income, TDS/TCS, deduction ... Otherwise it's rectification only ...

Mr Gundu. Fresh claims of TDS, fresh claims of any Deductions, revision of depreciation, revision in income etc  must be dealt with in Revision only. Small corrections such as change in TAN change in certain specific chedules etc can be done in rectification.

 

Yeah but mine there is no fresh claim .. in form 26 AS both employer TDS with correct TAN number has been mentioned ... But in intimations which I got from CPC they have completed ignored TDS from employer n considered only other ... So m not changing income or deduction nd neither m claiming fresh TDS ...it's like the assessing officer missed one TDS completely.. that's why I want to file rectification ... Is there something else I need to do ?? Thank u

I wrote to eFilling Helpdesk and received following reply... So We should wait for rectification through 154...

Rectification for AY 2018-19 will be enabled shortly. Your issue has been escalated to concerned team, as the concerned team is working on it. Or Alternatively you may file the revise return. Download the required ITR form from e-Filing website www.incometaxindiaefiling.gov.in and follow the steps: Go to Downloads > Offline utilities > Click Income Tax Return Forms > Download the required form > Update the following details present inside the ITR:  Return filed under section (Select (Revised 139(5))  Whether Original or Revised (Select R - Revised)  Enter Original acknowledgement number and Date of Filing Original Return  Enter other required details  Generate and upload the XML
 

I am a pensioner and for FY 2017-18,I got some arrears of Rs2 lakh which were missed out while filing ITR.The ITr was filed by an acquintance.What are the options for me,

File a rectificatio or revised return.The difference between the two and what are the time limits for doing the two.

Do I have to contact a CA or I can do it myself

Thanks in advance for the help.

If your original return already e verified than you have to file revised return .. if it's not , than you can file original return only ... In both the case you have to pay penalty of 1000 or 5000 depending on your annual income less than 5 lakh or more than 5 lakh respectively .. with penalty deadline is december 31st ... And in your case there is no question of rectification { can't file rectification if there is change in income }
All of those waiting for rectification ... Good news .. it's opened for 2018 19 .. checked just now

NOW THE RECTIFICATION FOR ASSESSMENT YEAR 2018-19 OPEN FROM TODAY. NOW FILLED YOUR RECTIFICATION REQUEST.

The window is now open to submit the rectification request .

I need to change the TAN no of my employer, what is the optionm should i select .

When i select the year and click on validate i see the belwo 3 options 

1)Return Data Correction (XML)

2)Only reprocess the return

3)Additional Informtaion for 234 c

 

Kindly some one help on this.

Thanks in Advance.

 

@ Bhargav: you will also receive an option call ‘ tax credit mismatch only’. Select that option and proceed.
I have already posted latest news about this. Today rectification request for the ay2018-19 has been enabled. You can straightaway file rectification request.
in your case there is an addition of income and not correction of income. Hence you have to submit revised return only.

request for rectification is enabled. Proceed rightaway

New thing about this year rectification request is once you select financial year CPC reference number and date of order will be automatically shown on your screen ... So directly you can fill the type of rectification request

No option for Only Tax Credit Mismatch. XML to upload for only TAN No correction???


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