Hello,
I have filed my g salary income A.Y. 2019-20 and Claimed Relief U/s 89(1) but while processing return by cpc relief Amount was not considered hence demand generated,please guide me to solve the problem.Thanks in Advance.
10 Replies
Pranay Teja
(49 Points)
Replied 30 October 2019
Hi Swathi,
To claim relief u/s 89(1), Form 10E is to be filed online. This form is mandatory.
The reason for demand must be non filing of Form 10E
after you login, click on E-file and Select Prepare & Submit online form to file Form 10E
To claim relief u/s 89(1), Form 10E is to be filed online. This form is mandatory.
The reason for demand must be non filing of Form 10E
after you login, click on E-file and Select Prepare & Submit online form to file Form 10E
Swathi
(Executive)
(34 Points)
Replied 30 October 2019
I had filed Form 10E and filed ITR but while processing return by cpc relief Amount was not considered hence demand generated
Pranay Teja
(49 Points)
Replied 30 October 2019
The possible option for you is to file a rectification request through online portal
You can select Rectification under E-file drop down once you login to the portal
If you're sure about the accuracy of Data in ITR and Form 10e, the request type in Rectification Request can be "Only Reprocess the Return"
If you're not sure about the data, select "Return Data Correction (XML)" as request type. Then select the reason, provide a rectification reason in the filed and upload an XML with accurate data (matching in ITR and Form10e)
When you generate XML from utility make sure Filing Type is as 'Rectification'
Hope this works :)
You can select Rectification under E-file drop down once you login to the portal
If you're sure about the accuracy of Data in ITR and Form 10e, the request type in Rectification Request can be "Only Reprocess the Return"
If you're not sure about the data, select "Return Data Correction (XML)" as request type. Then select the reason, provide a rectification reason in the filed and upload an XML with accurate data (matching in ITR and Form10e)
When you generate XML from utility make sure Filing Type is as 'Rectification'
Hope this works :)
rama krishnan
(12239 Points)
Replied 30 October 2019
File grievance petition, enclosing copy of form 10E to your jurisdictional AO or through e-nivaran option
Rijo John
(audit manager)
(447 Points)
Replied 30 October 2019
Date of uploading Form 10E shown in ITR?
Kapadia Pravin
(17259 Points)
Replied 31 October 2019
For clarity and proper reply purpose, you may mail atu id pnkapadia @ gmail.com following
a) Intimation 143)1)(a) copy and b) ITR copy uploaded. c) 10E copy
Regards
a) Intimation 143)1)(a) copy and b) ITR copy uploaded. c) 10E copy
Regards
Swathi
(Executive)
(34 Points)
Replied 31 October 2019
Where do we have to mention the date of filing form 10e in ITR please suggest
Swathi
(Executive)
(34 Points)
Replied 31 October 2019
Hi Good Morning ...
The data what I have filed is correct and form 10E was also filed in July 2018 itself but CPC has not considered relief u/s 89 and demanded for additional tax to be paid.
In case if I have to upload revised XML the reason to be selected is "There is variance in interest / Tax computation even though total income remains same" or any other reason and under which section do I have to upload the ITR.
Please do reply
Pranay Teja
(49 Points)
Replied 31 October 2019
Hi,
The reason seems apt for the case. Rectification is filed under section 154 of income tax act 1961
The reason seems apt for the case. Rectification is filed under section 154 of income tax act 1961
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