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ITR-1 Rectification

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(Querist)
22 October 2022 One of my client wrongly file his ITR-1 for the AY 2021-22 and AY2020-21 and there is a demand notice , now he want to rectify the return and pay the balance tax if any. so what is the procedure.
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Dhirajlal Rambhia

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Dhirajlal Rambhia (Expert)
22 October 2022 You can file Updated ITR u/s. 139(8A) of IT act, if there is any additional tax liabilities...
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CMA Pravat Kumar Parida

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CMA Pravat Kumar Parida (Querist)
22 October 2022 In the above case my tax liability will be reduce. so then what is the procedure
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Dhirajlal Rambhia

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Dhirajlal Rambhia (Expert)
22 October 2022 In case any tax payable, you can file updated return; not if there is any refund.
No other option.

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