Rectify or Revise the return for tax demand

373 views 4 replies

Hello

I got a tax demand because CPC couldn't find my challan number. There was a small mistake in my challan number it looks like. I have 2 options:

1. revise the return with correct challan and disagree with outstanding demand

2. rectify the return and disagree with outstanding demand

Which is better? In which option the return will get processed by CPC itself and which option the return will go to an assessing officer?

I just want it to get processed quickly.

Thanks

Replies (4)
Rectify your return

Rectify option is not there in the new portal for AY 21 to 22.

So is revise the only option? Will it go for AO processing if you revise the return?

Rectify the return with correct challan.
pay outstanding demand if any.

You mean "revise" return right? Because "rectification" for latest AY is not available on the portal.

And if you revise the return will it go to AO or CPC?

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
22 June 2026
Finance Manager- Chartered Accountant

Triveni Turbine Limited

Bengaluru

CA

View Details
Company
25 June 2026
Accounts & Taxation Executive

Dindukurthy & Associates

Hyderabad

MBA

View Details
Company
ARTICLESHIP 04 June 2026
Article

Rakhecha & Co.

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 27 June 2026
Article

SNCO

Mumbai

CA Inter

View Details
Company
29 May 2026
Company Secretary - Part time

Shaswat initial support private limited

Ahmedabad

CS

View Details
Company
12 June 2026
Accounts & Taxation Executive

Winshine Financial Services

Mumbai

CA Inter

View Details
Company
Featured 24 June 2026
HEAD - AUDIT AND TAXATION

A R JADHAV AND ASSOCIATES

Mumbai

CA Inter

View Details
Company
24 June 2026
Chartered Accountant - GST & Direct Tax

APL

Mumbai

CA

View Details