Sec 154 rectification

TDS 436 views 6 replies
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21 Points Joined June 2018

i received 143 (1)  completion order. But there was mismatch in TAN  no and could not get tax credit. I followed the process to rectify online u/s 154. But while feeling excel utility ITR2 , pull down window is not showing sec 154. I tried with 139(5) and even 139(9) , but while uploading X M L it says mismatch in sec of notice and filing sec.

 

how to rectify sec 154 for A Y 2019-20 under ITR2

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On 07 November 2019 at 21:01 Report
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Tax return preparer
462 Points Joined June 2016

Try online.. Login > go to My account > Rectification request.

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On 07 November 2019 at 21:33
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21 Points Joined June 2018

i did online only. it is ok till i upload XML , but then it is not accepting X M L document as sec 154 is not available in pull down window in excel utility

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On 07 November 2019 at 21:35
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g.m accounts
214 Points Joined July 2013
I think you have to revise return under section 139(5) and not have to file for rectification. Rectification is to be filed when there is some mistake in the order. In this case the mistake is in ITR 2 filed by you
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On 07 November 2019 at 22:28
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12244 Points Joined May 2017
In my opinion, rectification window for a. y. 2019-20 will be activated only after 31/03/2020. so you have to revise your roi with correct tan
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On 07 November 2019 at 23:59
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21 Points Joined June 2018

but it is not allowing me to upload X M L with sec 139(5)

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On 08 November 2019 at 10:12
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21 Points Joined June 2018

Thanks Mr. Krishnan,

But again it is not allowing me to upload X M L document

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On 08 November 2019 at 10:14


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