Reg rectification of trust filed return A.Y. 2020-21

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Asst.
95 Points Posted on 22 October 2021
one of my friend filed ITR 7 of trust for the A.y. 2020-21, which was registered under 12A and 80G. but during income tax filing, he was not mentioned 12A registration number, now it was deemed nearly 1 lk, how can we rectify the same in New portal
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On 22 October 2021 at 21:11 Report
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Quick Summary
A trust filed its ITR 7 for AY 2020-21 without mentioning its 12A registration number, resulting in a significant tax demand. Since revised returns cannot be filed for this assessment year and the rectification option on the new portal is incomplete, the user is seeking advice. Options include waiting for portal updates or applying manually to the Assessing Officer (AO).

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Chartered Accountant
24588 Points Posted on 23 October 2021
Revise the return
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On 23 October 2021 at 09:13
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ca
603 Points Posted on 23 October 2021
File for rectification u/s 154, you cannot file revise return for AY 2020-21.
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On 23 October 2021 at 23:46
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Asst.
95 Points Posted on 24 October 2021
Rectification option not completely given in new portal
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On 24 October 2021 at 08:27
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ca
603 Points Posted on 26 October 2021
So you can wait for time being or apply manually with AO
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On 26 October 2021 at 01:09
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Chartered Accountant
24588 Points Posted on 02 November 2021
Apply to AO
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On 02 November 2021 at 06:15

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