Rectification request for AY 21-22 in New income tax portal

The due date of furnishing of belated/revised Return of Income for the Assessment Year 2021-22, which is 31st December, 2021 as extended to 31st January, 2022, is now further extended to 31st March, 2022.
Since you have enough time so its my advice, kindly wait for some time until portal gives an option for rectification request for AY 21-22.

If you found my answer helpful then please like my answer so that I'll be motivated to answer more. 😇

You can file upto 31.12.21

Can we file revised return u/s 139(5) (for correcting TAN no. of deductor) even if intimation u/s 143(1) received?

Yes you might

Yes you can

YOU CAN REVISE ITR 139(1) IF UNDER PROCESS IF PROCESSED NO 139(5) AFTER RECEIVING INTIMATION 143(1) FOR THAT RECTIFICATION UNDER 154, YET THE 154 TAB IS NOT OPEN. YOU NEED TO WAIT A LITTLE MORE TIME.

CHECK ANY OUTSTANDING DEMAND ON THE PORTAL, HERE YOU CAN SUBMIT A REPLY, BUT IT WILL BE TREATED LIKE A GRIEVANCE.

ON OFFLINE MODE RETURN DATA CORRECTION NOT ACCEPTING SHOWING ERROR AS UNDER SECTION  FILLED NOT CORRECT.

I ALSO TRIED BUT IT IS SHOWING INTEREST AND PENALTY, BUT IF YOUR LAST FILLING IS ALREADY  REVISED IT WILL NOT CALCULATE INTEREST AND PENALTY, MORE THIS IS OFFLINE Return Data Correction, NO NEW INCOME OR DEDUCTION YOU HAVE TO CHANGE. 

YOU HAVE TO SUBMIT UNDER THE SAME SECTION IN THE LAST ITR SUBMITTED AS PER 143 1 WHAT I FEEL THEY WILL JUST CORRECT DATA THE REASON YOU WRITTEN IN COMMENTS,

MORE THIS CORRECTION IS UNDER 154 YOU WILL SEE ON TOP WHEN CHOOSE YEAR AND SUBMIT, NATURALLY THEY WILL ISSUE NEW ORDER WHICH WILL BE BASED ON OLD ORDER. 

IF THEY ADJUSTED ANY REFUNDS YOU CAN ADD IN PAGE IT OF RETURN, CHECK YOUR 26AS SECTION C  Details of Tax Paid (other than TDS or TCS) 

IF YOU DON'T WANT TO TAKE A CHANCE WAIT TILL ONLINE RECTIFICATION START, WHERE YOU CAN CHANGE PART WISE

 

https://www.caclubindia.com/forum/demand-notice-rectification-582431.asp?offset=1

YOU TRY TO FILE A REVISED RETURN UNDER SECTION 139 5, PORTAL ALLOWS YOU TO FILE, MAKE CORRECTIONS FOR MISTAKES. I CHECKED WITH CA  HE FILED MANY RETURNS AFTER GETTING 143 1,  AY 21-22 IT IS POSSIBLE. NO NEED FOR RECTIFICATION. 

REPLY OF CA

Sec (5) If any person, having furnished a return under sub-section (1) or sub-section (4), discovers any omission or any wrong statement therein, he may furnish a revised return at any time before three months prior to the end of the relevant assessment year or before the completion of the assessment, whichever is earlier. Dear Sir, Please check above and let the querist know if there is a restriction on revised return filing if 143(1) intimation is received.   I have already filed more than 10 revised returns for various clients even after receiving 143(1)   Further, anyone can file a revised return within the time limit as specified in the section which is independent of 143(1) intimation getting received or not

Read more at: https://www.caclubindia.com/forum/income-tax-of-revised-return-584575.asp