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Rectification error

Hemant (Accountant) (114 Points)

03 January 2023

Dear experts, when I fill rectification ITR, ITR - 1, ERROR SHOW "IF YOUR TOTAL INCOME OF THE ASSESSE IS LESS THAN OR EQUAL TO 2.5, THEN USER IS NOT ALLOWED TO FILE ITR - U. PLEASE SUGGEST.

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8 Replies

CA Kamlesh Kukreja (Own Business) (496 Points)
Replied 03 January 2023

You might be selecting section 139(8A) for rectification due to which error occurs. you have to select section 154

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Hemant (Accountant) (114 Points)
Replied 03 January 2023

But section 154 not showing in filed u/s column

CA Kamlesh Kukreja (Own Business) (496 Points)
Replied 03 January 2023

You are using excel utility provided by income tax or any software?

Hemant (Accountant) (114 Points)
Replied 03 January 2023

Excel utility download from income tax portal

CA Kamlesh Kukreja (Own Business) (496 Points)
Replied 03 January 2023

As it is only rectification please select same section 139(1) or 139(4) as selected at time of uploading of return

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Hemant (Accountant) (114 Points)
Replied 03 January 2023

But when selecting this & sheet validate error show "IF YOUR TOTAL INCOME OF THE ASSESSE IS LESS THAN OR EQUAL TO 2.5, THEN USER IS NOT ALLOWED TO FILE ITR - U

sabyasachi mukherjee (27713 Points)
Replied 04 January 2023

Rectification error - what notice you hv received.?

Ram Avtar Singh (Nagari Sultanpur U.P.Delhi) (14497 Points)
Replied 04 January 2023

selecting section 139(8A) create late fee payable 1000 liability then software create a new line to pay this amount fill challan detail paid by you. then file it.