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Sec 154 rectification

TDS / TCS 538 views 6 replies

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

Replies (6)

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

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

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
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

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

Thanks Mr. Krishnan,

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


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