Income tax of revised return

Once 143 1 order is passed, you can not revise ITR, only rectification under 154 , now you can submit rectification under offline writed data correction where you can not add new income or deductions.

In your case wait till on line rectification starts, now tab is not available or you forget paying more taxes as order already passed and you got refund also.

From next AY 22-23 you won't be able to do mistake as new AIS form it will calculate all and prefile Jason  ITR form you will get all details prefilled off line and on line filling.

AIS form will replace 26AS  it will show fix intrest, saving intrest, shares and MF traded, devident received, Taxes paid etc.

all transactions where you are linked with PAN.

https://youtu.be/af1ugMezmjs

Since income is increasing, file a revised return voluntarily. Rectification is not possible.

How one can file revised return after 143 1 intimation is received  this can be rectified under 154 read in order, as on now under offline mode any new income or deductions are not allowed. So this looks it will work for mismatch, mistakes in TDS, IT , other mistakes. 

So  did any one filed ITR under 139 5  in normal way  like you filled ITR 139 1 after order 143 1 is passed?

May be possible under on line rectification.

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

Mr. Sunil

Try to file under 139 5 normal way as fresh if it accept then new order will be passed where you get demand after adjustment of Refund, pay on line and submit response under demand fully paid.

If you pay before filling return , may be return not accepted, then money stands  in 26AS 21-22

I just tried portal allowed me to fill revised ITR 2  after 143 1 but don't know finally this will be accepted or not.

Good 

Tell me offline data correction rectification not accepting 139 5 accepting only 139 1 since I filled 139.1 before , more it calculate intrest and 10000 penalty.

Another case 139 5   and again 139 5 here no penalty or intrest added.

So if I file with penalty , do new order will be based on penalty and intrest or they just correct data only.

I am very much thankful to all expert who give me their valued opinion. As discussed above I filed my revised return u/s 139(5) and after verifying it, it was immediately processed & I got intimation 143 (1) with demand of surplus income tax and gives link to Challan 280 for filing surplus income tax. And I deposited that surplus tax. Now waiting to populate it on 26AS.I do not got any rectification notice before filing revised return.

Now please tell me what to do next.

Thanks to all esteemed expert.

Click on pending demand, submit your response , paid in full , check option applicable, if asking submit chalan copy  under reason.

Click on pending demand, submit your response , paid in full , check option applicable, if asking submit chalan copy  under reason.

I status of refund did they adjusted and made demand