I have made a challan correction for AY- (2017-2018). Also my previous year AY(2021-2022) refund is adjusted with above AY(2017-2018) due to incorrect challan details. Now I am done with challan correction, same also reflecting in form 26AS . How to claim the adjusted refund back Please assist me.
39 Replies
CA Rashmi Gandhi
(Chartered Accountant)
(86323 Points)
Replied 05 June 2022
Write letter to your AO for rectification of demand and for refund
CA Raj Doshi
(Practising CA)
(8924 Points)
Replied 06 June 2022
File rectification for AY 21-22 by selecting return data correction and uploading file again. This is what was suggested by CPC to me for one of my client.
CA Rashmi Gandhi
(Chartered Accountant)
(86323 Points)
Replied 06 June 2022
Rectification can be made online but for refund you have to write letter to your jurisdictional AO.
Eswar Reddy S
(CFO- at NHTF)
(58275 Points)
Replied 06 June 2022
Try online rectification once from services menu after login to Income tax e filing portal
Bala Subramaniam
(26 Points)
Replied 06 June 2022
| Originally posted by : CA Raj Doshi | ||
 |
File rectification for AY 21-22 by selecting return data correction and uploading file again. This is what was suggested by CPC to me for one of my client. |  |
-- It shows,
There is no difference in the data between the current rectification request and that present in the return/ rectification filed earlier. Since there is no change in the data, there is no mistake that is sought to be rectified. Therefore the rectification request cannot be entertained.
Eswar Reddy S
(CFO- at NHTF)
(58275 Points)
Replied 06 June 2022
Submit grievance after responding to outstanding demand..
Or You may do rectification - reprocess the return for AY-2017-18
Or You may do rectification - reprocess the return for AY-2017-18
CA Rashmi Gandhi
(Chartered Accountant)
(86323 Points)
Replied 07 June 2022
No way other than rectification, you may also apply for manual rectification from jurisdictional AO.
CA Raj Doshi
(Practising CA)
(8924 Points)
Replied 07 June 2022
You can pay rs. 10 as self assessment tax and then incorporate the same in your application.
This would be a change separate from the original return and might allow you to upload rectification application
CA Rashmi Gandhi
(Chartered Accountant)
(86323 Points)
Replied 07 June 2022
No need to pay tax , just you have to file rectificaion.
Eswar Reddy S
(CFO- at NHTF)
(58275 Points)
Replied 07 June 2022
Drop a PM if any help is required. Few similar issues are resolved recently
Bala Subramaniam
(26 Points)
Replied 14 June 2022
I had paid selfassesment tax of 10 rs. Please let me know how to edit ITR .json file.
Eswar Reddy S
(CFO- at NHTF)
(58275 Points)
Replied 14 June 2022
Use the input file to do corrections
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