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?
13 Replies
sabyasachi mukherjee
(27574 Points)
Replied 26 August 2022
If you hv filed a wrong return send a rectification notice immediately.
Eswar Reddy S
(CFO- at NHTF)
(58270 Points)
Replied 26 August 2022
You may file updated return u/s 139(8A)
sabyasachi mukherjee
(27574 Points)
Replied 27 August 2022
Wrong filling of details as per income tax act.
Eswar Reddy S
(CFO- at NHTF)
(58270 Points)
Replied 29 August 2022
Since revised return deadline is over , you may use alternative mode of ITR U
Eswar Reddy S
(CFO- at NHTF)
(58270 Points)
Replied 01 September 2022
Data correction can't be done rectification. So you may use update return
CA Rashmi Gandhi
(Chartered Accountant)
(86323 Points)
Replied 02 September 2022
But you can't reduce income in ITR-U
Eswar Reddy S
(CFO- at NHTF)
(58270 Points)
Replied 02 September 2022
It's accepting practically.Check once
CA Rashmi Gandhi
(Chartered Accountant)
(86323 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
Eswar Reddy S
(CFO- at NHTF)
(58270 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
CA Rashmi Gandhi
(Chartered Accountant)
(86323 Points)
Replied 03 September 2022
Thats what I need to say , so better to try once by rectification
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.
CA Rashmi Gandhi
(Chartered Accountant)
(86323 Points)
Replied 05 September 2022
Yes then there is no solution other than physically visit to your jurisdictional officer
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