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Current AY not available in rectification request

Rajeev Seoni (Director ) (74 Points)

10 November 2021

I have received a demand u/s 143(1) and need to file a rectification request but the option to select AY 2021 - 22 is not available. It shows earlier years in the drop down list. Any idea how to file a rectification request for the current AY?

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10 Replies

CA Aakarsh Jain (CA) (10431 Points)
Replied 10 November 2021

Right now it is not available on the portal. You have to wait until portal gives this facility.

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CA. Sourav Sarkar (Chartered Accountant ) (24583 Points)
Replied 11 November 2021

Wait for it

Rajeev Seoni (Director ) (74 Points)
Replied 11 November 2021

The problem is that I have received a demand notice u/s 143(1) which has a 30 day deadline on 25 Nov. I hope there is no penalty for a delay in filing for a rectification

jagdish chhugani (engineer) (1004 Points)
Replied 22 December 2021

https://www.caclubindia.com/forum/demand-notice-rectification-582431.asp?offset=1

jagdish chhugani (engineer) (1004 Points)
Replied 24 December 2021

Sec (5) If any person, having furnished a return under sub-section (1) or sub-section (4), discovers any omission or any wrong statement therein, he may furnish a revised return at any time before three months prior to the end of the relevant assessment year or before the completion of the assessment, whichever is earlier. Dear Sir, Please check above and let the querist know if there is a restriction on revised return filing if 143(1) intimation is received. I have already filed more than 10 revised returns for various clients even after receiving 143(1) Further, anyone can file a revised return within the time limit as specified in the section which is independent of 143(1) intimation getting received or not

Read more at: https://www.caclubindia.com/forum/income-tax-of-revised-return-584575.asp