Dear Experts,
I mistakenly paid self assessment tax of Rs. 10,000/- for the AY 2020-21 after filing my ITR for the same AY. As a result of that, the payment was not taken into account in the intimation u/s 143(1). The date of filing revised ITR is over. How can I refund the said tax now?
FILE RECTIFICATION REQUEST FOR TAX CREDIT MISMATCH.
Do you mean rectification request u/s 154? The new IT portal still hasn't added that option. Can I file rectification through a letter to the AO?
Yes, that is the only option available now..
| Originally posted by : Dhirajlal Rambhia | ||
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FILE RECTIFICATION REQUEST FOR TAX CREDIT MISMATCH. |  |
Can Rectification be filed before the processing of tax return?
Can Rectification be filed after the tax return has been processed?
My dear, the query is for AY 2020-21; for which the ITR was filed, and return got processed with demand, as the self assessment tax was not taken into consideration.
ANS to your question::: Rectification request can only be filed after the processing of return!!!
Gupta Sachdeva & Co. Chartered Accountants
New Delhi
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