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I filled my online ITR details wrong

Tushar Tyagi (Mr.) (38 Points)

26 August 2022

I filed a belated ITR for the previous assessment year 2021-2022 but I accidentally filled income and Tax details of current assessment year 2022-2023 which are more in amount than the previous assessment year which I wanted to fill. I have received an intimation notice for demand for around 40000 rs. I have tried to submit a rectification request but the offline itr filing facility for editing the json file is not working, it gets stuck at the income page. Please help me, what can I do now?

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13 Replies

sabyasachi mukherjee (27119 Points)
Replied 26 August 2022

If you hv filed a wrong return send a rectification notice immediately.

1 Like

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Eswar Reddy S (CFO- at NHTF) (58263 Points)
Replied 26 August 2022

You may file updated return u/s 139(8A)

2 Like

sabyasachi mukherjee (27119 Points)
Replied 27 August 2022

Wrong filling of details as per income tax act.

Eswar Reddy S (CFO- at NHTF) (58263 Points)
Replied 29 August 2022

Since revised return deadline is over , you may use alternative mode of ITR U

CA Rashmi Gandhi (Chartered Accountant) (86308 Points)
Replied 01 September 2022

Use rectification

3 Like

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Eswar Reddy S (CFO- at NHTF) (58263 Points)
Replied 01 September 2022

Data correction can't be done rectification. So you may use update return

CA Rashmi Gandhi (Chartered Accountant) (86308 Points)
Replied 02 September 2022

But you can't reduce income in ITR-U

3 Like

Eswar Reddy S (CFO- at NHTF) (58263 Points)
Replied 02 September 2022

It's accepting practically.Check once

CA Rashmi Gandhi (Chartered Accountant) (86308 Points)
Replied 03 September 2022

It's accepting but can't be used to reduce demand as same will not get processed, for that go for Rectification

2 Like

Eswar Reddy S (CFO- at NHTF) (58263 Points)
Replied 03 September 2022

Data correction can't be accepted in rectification and it may ask for revised return but deadline is over for revised return

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CA Rashmi Gandhi (Chartered Accountant) (86308 Points)
Replied 03 September 2022

Thats what I need to say , so better to try once by rectification

2 Like

Tushar Tyagi (Mr.) (38 Points)
Replied 04 September 2022

I tried to use rectification process but the online portal is not allowing me to upload the json file of the rectified return stating that Income cannot be changed in rectification request.

1 Like