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Sec 154 rectification


bhavesh thakkar   07 November 2019

bhavesh thakkar

 10 points

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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

avater

Mahesh Bingi (Tax return preparer)     07 November 2019

Mahesh Bingi
Tax return preparer 
 23 likes  457 points

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

avater

bhavesh thakkar   07 November 2019

bhavesh thakkar

 10 points

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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

avater

anoop (g.m accounts)     07 November 2019

anoop
g.m accounts 
 8 likes  214 points

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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

avater

rama krishnan   07 November 2019

rama krishnan

 943 likes  10229 points

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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

avater

bhavesh thakkar   08 November 2019

bhavesh thakkar

 10 points

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

avater

bhavesh thakkar   08 November 2019

bhavesh thakkar

 10 points

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Thanks Mr. Krishnan,

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


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