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Rectification of itr

sonam (STUDENT) (36 Points)

20 December 2020

If anyone filed itr and also paid income tax but while filing itr, details of income tax paid not entered in X M L file and intimation received for demand of that amount. How to rectify the mistake? Please tell the proper procedure.

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12 Replies

ayusmita (Tax consultant) (5885 Points)
Replied 21 December 2020

Do you have the downloaded receipt receipt with you if yes log in to your account and choose a reason (expect demand is correct ) as per the situation and give the receipt as proof and other details

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Krishna Chaudhary (Accountant) (4531 Points)
Replied 21 December 2020

Login into your account, select the action pending, choose the option I have paid tax correctly and fill the correct detail of your challan. don't choose any other option otherwise it might lead to interpretation and interest can be levied.

sonam (STUDENT) (36 Points)
Replied 21 December 2020

Any rectification request is to be submitted??

sabyasachi mukherjee (27465 Points)
Replied 21 December 2020

Sonam
you do not hv to fill your details in X M L file.
however, things are pretty clear.
you hv to fill up the the date alongwith details of amount with challan number and others.
After filling up all the details you hv to validate all the sheets.
Any errors has to be negated.
Then you hv to generate the X M L file
after that upload X M L.

ayusmita (Tax consultant) (5885 Points)
Replied 21 December 2020

No rectification request submitted and no need to file itr once again if you're notice don't tell you to do so

just answered the demand appropriately by giving your challan details

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sonam (STUDENT) (36 Points)
Replied 21 December 2020

We can rectification request online and select the option " tax credit mismatch" and then feed the it details there. Am I correct?

ayusmita (Tax consultant) (5885 Points)
Replied 21 December 2020

You say you received a demand
or you think you going to receive it
clarify and which year

sonam (STUDENT) (36 Points)
Replied 22 December 2020

Received intimation u/s 143(1) reflecting tax to be paid for a.y 2020-21

sabyasachi mukherjee (27465 Points)
Replied 22 December 2020

If there is no error , then reply by logging into your dashboard.

sonam (STUDENT) (36 Points)
Replied 22 December 2020

Received intimation u/s 143(1) reflecting tax to be paid for a.y 2020-21. Actually he paid income tax but forgot to enter details of tax paid in X M L file while uploading itr. What is the procedure to rectify the mistake?

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Krishna Chaudhary (Accountant) (4531 Points)
Replied 09 January 2021

It can be rectified under section 154 within 4 years

sabyasachi mukherjee (27465 Points)
Replied 09 January 2021

Sonam,

procedure
a. fill all the details minutely without leaving any single aspect.
b. validate all sheets
c. calculate tax
d. pay the tax
e. fill the details
f. efile return
g. everify