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Rectiifcation of ITR

CA CS Ravi Jaiswal (Working) (208 Points)

06 June 2021

An Assessee inadvertently considered income which is not liable for income tax. However, now while filing rectification return IT e-filing portal is not allowing and showing below error:
"Mismatch in GTI"
Is there any provision to file this return?

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12 Replies

CA. Sourav Sarkar (Chartered Accountant ) (24578 Points)
Replied 06 June 2021

You should file rectification irrespective of mismatch by providing the correct details of exempt income

CA CS Ravi Jaiswal (Working) (208 Points)
Replied 06 June 2021

But system is not allowing, how to proceed?

Ankit Neema (2742 Points)
Replied 06 June 2021

Did you change the section?
please tell what kind of changes you have done while generating XML

1 Like

CA CS Ravi Jaiswal (Working) (208 Points)
Replied 06 June 2021

Section changed, we have reduced the income from salary which was not taxable.

veerendar singh (tax consultant) (3301 Points)
Replied 06 June 2021

Revise the return

Ankit Neema (2742 Points)
Replied 06 June 2021

Veerender Ji Revised return can't file as the due date is over.

Ravi Ji we can talk for that inbox me , If you think comfortable

veerendar singh (tax consultant) (3301 Points)
Replied 07 June 2021

Then there is no option left for the assessee.
rectification has very limited scope. if you try to make extraneous changes then the rectified return might become invalid

CA. Sourav Sarkar (Chartered Accountant ) (24578 Points)
Replied 07 June 2021

You should contact to your nearest Income Tax Commissioner regarding this

veerendar singh (tax consultant) (3301 Points)
Replied 07 June 2021

Ao must be contacted first

CA. Sourav Sarkar (Chartered Accountant ) (24578 Points)
Replied 09 June 2021

AO should be communicated

debora M (BUSINESS DEVELOPMENT MANAGER) (1697 Points)
Replied 09 June 2021

A rectification request can be filed only for returns which are already processed in CPC, Bangalore. If on rectifying a 'mistake' there is a change in Income – a rectification should not be filed. In this case, a Revised Income Tax Return should be filed. No new deductions or exemptions are allowed to be claimed.

Submitting the request for Rectification

Go to the 'e-File' menu and Click 'Rectification' link.
Choose the options of 'Order/Intimation to be rectified' and 'Assessment Year' from the dropdown list. Click 'Continue'
Select any one of the following options of 'Request Type' from drop down list. •