Rectification request for ay 2018-19

ITR 6520 views 69 replies

DEAR SIR

I HAVE FILED MY ORIGINAL RETURN UNDER ITR-1 BUT NOW I NEED TO RACTIFIED AND WANT TO FILED ITR-2 BUT WHILE I AM UPLOADING RETURN SYSTEM SHOW BY DEFAULT ITR-1.SO NOT ABLE TO UPLOAD RACTIFICATION.

 

PLS GUIDE 

Replies (69)

DEAR SIR

I HAVE FILED MY ORIGINAL RETURN UNDER ITR-1 BUT NOW I NEED TO RACTIFIED AND WANT TO FILED ITR-2 BUT WHILE I AM UPLOADING RETURN SYSTEM SHOW BY DEFAULT ITR-1.SO NOT ABLE TO UPLOAD RACTIFICATION.

 

PLS GUIDE 

If you are filing ITR-2 instead of ITR-1 as filed earlier than revise the return.

That is file u/s 139(5).  

For AY2018-19 except for ITR-1 everyone should upload XML for TDS Credit Mismatch correction...

3. I want to file a Rectification for correcting data for Tax Credit mismatch ONLY. Do I need to upload an XML (generated from the Excel Return preparing software utility)?

Answer:For ITR-1(AY 2018-19) uploading of XML is not required, the user can select the request type as 'Tax credit mismatch correction only' and then provide TCS, TDS or IT details and Submit the request.
For remaining cases and other ITRs assesse should use Return Data Correction (XML) option and upload the applicable XML for rectifying tax credit mismatch.

Source: https://www.incometaxindiaefiling.gov.in/help/?lang=eng# and go to FAQ-> Questions Related to Revised Return & Rectification

What should be the Return filed value,Whether Originalor Revised return value and In my Capacity as value for Rectification of AY 2018-19. I have filled incorrect date of deposit for self assessment tax and need to correct it, your help will be highly appreciate. Thanks in Advance!

Be Careful to Correct XML or Regenerate XML with Utility. It may calculate LateFilingFee234F Rs.1000=00.

So Ask Expert before Upload New XML.

Rectification process is now enabled. Rectification for the AY2018-19 is in place. You may file rectification request quoting their ref no immediately if not done

Rectification process is now enabled. Rectification for the AY2018-19 is in place. You may file rectification request quoting their ref no immediately if not done

Rectification process is now enabled. Rectification for the AY2018-19 is in place. You may file rectification request quoting their ref no immediately if not done

I filed Itr in July but still not received intimation 143(1)
I am also facing same issue, received intimation u/s 143(1) but unable to file e rectification


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