Filing of Rectification ITR

Sanjeev (Tax Payer) (116 Points)

17 April 2021  

Dear All,

 

For the Ay 2019-20, I filed the original ITR on 31/8/19.

Then I filed revised ITR on 31/3/20

Now I got income tax demand notice u/s 143(1), so I'm trying to fill rectification return.

.I downloaded the latest ITR form, for the AY 2019-20.

But I've the following query:

What should I fill in the column "Return filed u/s" ? What is the section under which one files rectification return. The only pull down options are 139(1), 139(4), 139(5), 92 CD and 119(2) (b).

 

Also, what should I mention in the "date of filing original return" Should it be 31/8/19 or 31/3/20 ?

and which receipt number ? I believe it is the acknowledgement number being asked here. Should I mention the acknowledgement number for the original return or the revised return ?

 

Please help.

 

Regards,

Sanjeev