Revised ITR 1

ITR 7031 views 5 replies

Sumit

consultant

39 Points Joined November 2011

Hi Experts,

I am software professional, filled ITR1 online on 27/07/11 for AY 2011-12 with a mistake that i provided details of Tax deduction from my employer under 'Advance Tax' instead of 'TDS'. Received Intimation U/S 143(1) on Nov 11 with no refund. But i am expecting the refund.

Now, I am filling rectification online with no change in Income or salary details, only making the 'Advance tax' as zero and 'TDS' amount as tax deducted amount.

Need help on below queries on ITR1 excel sheet “2011_ITR1_r10.xls” for filling rectification

What would be “Return filed under section” – Initially it was filled under ‘11 - u/s 139(1)’
Under section ‘Whether original or revised return?’ – what would be selection original or revised
If revised then ‘If revised, enter Receipt no / Date’ which receipt number it is asking (E-Filling acknowledgement no. or the Communication Reference No. )
On 'Submit Your Rectification Return' form of https://incometaxindiaefiling.gov.in/. On second page what would be 'Rectification Request Type' & 'Schedules Being Changed' component to be selected.

Need your Help in this regard.

Regards & Thanks
Sumit

Replies (5)

S.ASWATH

Manager

704 Points Joined April 2009

1.code no 16-139(5)

2.revised

3.original ack no and date

Sumit

consultant

39 Points Joined November 2011

could some one update on 4th point

suresh chandra

telecom officer

21 Points Joined January 2012

Hi Experts,

I filled ITR1 online on 30/07/11 for AY 2011-12 with a mistake that i provided details of Tax deduction from my employer under 'Advance Tax' instead of 'TDS'. Received Intimation U/S 143(1) on Nov 11 with no refund. But i am expecting the refund.

Now, I am filling rectification online with no change in Income or salary details, only making the 'Advance tax' as zero and 'TDS' amount as tax deducted amount.

Need help on below queries on ITR1 excel sheet “2011_ITR1_r10.xls” for filling rectification

What would be “Return filed under section” – Initially it was filled under ‘11 - u/s 139(1)’
Under section ‘Whether original or revised return?’ – what would be selection original or revised
If revised then ‘If revised, enter Receipt no / Date’ which receipt number it is asking (E-Filling acknowledgement no. or the Communication Reference No. )
On 'Submit Your Rectification Return' form of https://incometaxindiaefiling.gov.in/. On second page what would be 'Rectification Request Type' & 'Schedules Being Changed' component to be selected.

Need your Help in this regard.

SAME PROBLEM WITH ME PLEASE GIVE COMPLETE AND CONFIRMED RECTIFICATION.

Regards & Thanks
suresh chandra

CA Neil Ganatra

Partner - Gautam Joshi & Co.

871 Points Joined February 2009

Dear Sumit & Suresh,

I have mentioned point wise answers for your query here under

1. If you had filed the original return well withing the time limit then yes it would be 139(1) only.

2. It will be original return only

3. Not applicable as not revised

4. Select correction in assessee data, then select advance tax and tds part in schedule being changed, write the proper explanation for such change in the space provided and upload the rectified xml.

I hope your doubt is clear. In case of any further clarification required either post it here or mail me on ganatraneil @ gmail.com.

Regards,

Sumit

consultant

39 Points Joined November 2011

Originally posted by : Sumit
	Hi Experts, I am software professional, filled ITR1 online on 27/07/11 for AY 2011-12 with a mistake that i provided details of Tax deduction from my employer under 'Advance Tax' instead of 'TDS'. Received Intimation U/S 143(1) on Nov 11 with no refund. But i am expecting the refund. Now, I am filling rectification online with no change in Income or salary details, only making the 'Advance tax' as zero and 'TDS' amount as tax deducted amount. Need help on below queries on ITR1 excel sheet “2011_ITR1_r10.xls” for filling rectification

Hi,

I filled the rectification for ITR1, with below changes
1. Showing TDS deducted (Advance tax as NIL)
2. Whether original or revised return? - 'R-Revised'
3. Return filled under section - '16 - u/s 139(5)' with no other changes.

I got response as below from CPC two days back.

Text Version

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Subject: Your Rectification Application cannot be processed

Please refer to the rectification request filed by you for the Assessment Year (AY):2011-12 in respect of above mentioned Order
and received at Centralized Processing Center (CPC) on 29/11/2011.
We regret to inform you that your application for rectification could not be processed at this point of time, for one or more of the following reasons:
1. There is an existing rectification request at CPC for the same PAN and Assessment Year which is currently under process.
2. Suo moto rectification at CPC is under process for the same PAN and Assessment Year.
3. Subsequent assessment / proceedings have been initiated by your Assessing Officer and hence your application for rectification cannot be taken up at CPC.
4. The refund of the earlier order is still under process.

You may apply for rectification again only after the processing of the above is complete and an Order in respect of the above is issued. Please note that an Application for Rectification, if required by you, will have to be made again, in respect of the latest Order for the relevant Assessment Year.

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