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Revised Return or Rectification in Case Form 10E

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Javed Memon

Tax Practitioner

480 Points Posted on 17 January 2022

Respected Sir

i have filled My original Return before 31st December, 2021, Where i Claimed Releif u/s 89 but Forgot to File Form 10E,

Now My Return is Processed , and demand is Raised in Intimation u/s 143(1),
Where department rejected My Relief Claim u/s 89.

now My query is if I do rectification and file form 10 e , will my Demand remove or not ?

and If I revised Return and File form 10 e , Late fees will be come or not ?

Replies (2)

Quick Summary

This discussion addresses the common issue of claiming Section 89 relief without filing Form 10E before the deadline. Taxpayers who have received a demand notice under Section 143(1) due to this omission are seeking guidance on whether filing Form 10E during rectification or revision will resolve the demand. The thread also explores the correct procedure for filing a revised return, including the options available under Section 92CD, 119(2)(b), and 139-8A.