Submit Rectification online for the A.Y. 2009-10

Download the manual for submission of rectification request.

https://incometaxindiaefiling.gov.in/portal/.../Rectification%20Manual.pdf

Nice information.

What to do in a case where there is some difference in calculation of interest and the same is now paid by the assessee. Where to submit the challan. CPC or local ward?

I think its to CPC

Dear Mr.Sanat,

I tried to upload rectification but the system shows an error msg " your input are not correct" inspit of my correct input. I think the system is not properly functioned. I even report the matter to it but no response.

regards

On demand of Rs. 2, no need to pay that. Even demand up to Rs.100 need not be paid by assessee as the same may be adjusted by future refunds if any.

Rectification facility available for AY2009-10 and AY2010-11 is wroking well as I have filed few for AY2009-10 and AY2010-11.

The verification in rectification submission considers the data metnioned in Intimation, so if the amount entered for verification differ then error message will pop up. So please try to enter with intimation as reference point.

Aditya,

I think there is no need submit a challan after paying tax on regular assessment against demand raised in intimation or order. It is to be kept for record purpose and in case asked by ITD in future.

Originally posted by : kanagaraj
	Dear Mr.Sanat, I tried to upload rectification but the system shows an error msg " your input are not correct" inspit of my correct input. I think the system is not properly functioned. I even report the matter to it but no response. regards

chek the previous acknowledgement number correctness, 

Inputs are not correct message may appear, when your entry in respect of Aggregate tax libility or taxes paid amounts do not match that in the relevant intimation for which you are filling rectification. Hence try keeping intimation as reference point.

Hi Sanat,

I have a income tax intimation under section 143(1). There are three problems

1. Income tax computed at normal rate was not correct on original return submitted. CPC has computed it correctly.

2. CPC calculated total income after deductions is higher exactly by amount of long term capital gains. The original total income after deductions as submitted on tax return already includes long term capital gains. So effectively, CPC calculated total income after deductions includes same long term capital gains twice.

3. CPC calculated tax at special rates is higher by amount 20 % tax on the long term capital gains. Originally submitted tax return already includes 10 % tax on LTCG without indexation. So effectively, CPC calculated tax at special rates includes double tax for same LTCG (once at 10 % + 20 %)

Point 1 above is mistake in filing the return however, point 2 and 3 looks like mistake in calculations at CPC. 

How to go about rectification request for this case ? There is no change in any income or amounts reported on tax return. Mistake is in calculating the tax at both assessee and CPC end.

Thanks.

In order u/s 143(1) claimed TDS has been allowed by 800 less although my retrun is correct,certificates match the claimed figure and form AS26 also matches perfectly. I have also checked with common errors and the manual.

How to fillthe revised xml for online rectification when it is going to be the same as that of the return.

G.K.Agrawal

Dear Mr. Sanat,

I have recd. an intimation u/s 143(1) for AY 9-10. the assessee is a woman who is resident but not ordinary resident in India.  Therefore, we calculated the tax as per income tax slab applicable to women-residents.  But in the intimation recd., CPS has calculated tax applicable to Non-Residents. Therefore, a demand of Rs. 3090/- is raised by ITD-CPC.  Please advise how can we file rectification online, which file should we upload?  Thanks in advance.

Manish

Here is a process for online rectification....

In one case in the intimation received from CPC income as computed under section 143(1) is exactly the double from the income as provided in Reurn of Income and tax has been calculated and demand has been raised.

I  have heared from my friends that it has happened in many a cases.

Will you help me in this regard ?

Thanks.

Satish Chander

Dear Sir

 have recive notice for A.Y 09-10 U/s 143(1) . I am rectifying online . I am using  return preparation software which was filed earlier for A.Y 09-10 . After correcting data in this return & generate new xml file. when i upload rectification messages shows

. Is it because  original or revised return ?. I put original return. Please solve my problem as soon as possible.
 

Regard,

Suvarna