Rectification request for ay 2018-19

Page no : 3

Gundu Sidramgol (27 Points)
Replied 01 October 2018

As for as I know you can't file revised return unless you are making correction in your income, TDS/TCS, deduction ... Otherwise it's rectification only ...

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SHIRISH S S (Proprietor) (1035 Points)
Replied 01 October 2018

Mr Gundu. Fresh claims of TDS, fresh claims of any Deductions, revision of depreciation, revision in income etc must be dealt with in Revision only. Small corrections such as change in TAN change in certain specific chedules etc can be done in rectification.

Gundu Sidramgol (27 Points)
Replied 01 October 2018

Yeah but mine there is no fresh claim .. in form 26 AS both employer TDS with correct TAN number has been mentioned ... But in intimations which I got from CPC they have completed ignored TDS from employer n considered only other ... So m not changing income or deduction nd neither m claiming fresh TDS ...it's like the assessing officer missed one TDS completely.. that's why I want to file rectification ... Is there something else I need to do ?? Thank u

Kartikeya Patel (IT Freelancer) (32 Points)
Replied 03 October 2018

I wrote to eFilling Helpdesk and received following reply... So We should wait for rectification through 154...

Rectification for AY 2018-19 will be enabled shortly. Your issue has been escalated to concerned team, as the concerned team is working on it. Or Alternatively you may file the revise return. Download the required ITR form from e-Filing website www.incometaxindiaefiling.gov.in and follow the steps: Go to Downloads > Offline utilities > Click Income Tax Return Forms > Download the required form > Update the following details present inside the ITR:  Return filed under section (Select (Revised 139(5))  Whether Original or Revised (Select R - Revised)  Enter Original acknowledgement number and Date of Filing Original Return  Enter other required details  Generate and upload the XML

scg (ed) (44 Points)
Replied 04 October 2018

I am a pensioner and for FY 2017-18,I got some arrears of Rs2 lakh which were missed out while filing ITR.The ITr was filed by an acquintance.What are the options for me,

File a rectificatio or revised return.The difference between the two and what are the time limits for doing the two.

Do I have to contact a CA or I can do it myself

Thanks in advance for the help.

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Gundu Sidramgol (27 Points)
Replied 04 October 2018

If your original return already e verified than you have to file revised return .. if it's not , than you can file original return only ... In both the case you have to pay penalty of 1000 or 5000 depending on your annual income less than 5 lakh or more than 5 lakh respectively .. with penalty deadline is december 31st ... And in your case there is no question of rectification { can't file rectification if there is change in income }

Gundu Sidramgol (27 Points)
Replied 04 October 2018

All of those waiting for rectification ... Good news .. it's opened for 2018 19 .. checked just now

SANJAY SINGHAL (PROP) (24 Points)
Replied 04 October 2018

NOW THE RECTIFICATION FOR ASSESSMENT YEAR 2018-19 OPEN FROM TODAY. NOW FILLED YOUR RECTIFICATION REQUEST.

Bhargav (ENgineer) (32 Points)
Replied 04 October 2018

The window is now open to submit the rectification request .

I need to change the TAN no of my employer, what is the optionm should i select .

When i select the year and click on validate i see the belwo 3 options

1)Return Data Correction (XML)

2)Only reprocess the return

3)Additional Informtaion for 234 c

Kindly some one help on this.

Thanks in Advance.

Susan (.) (38 Points)
Replied 04 October 2018

@ Bhargav: you will also receive an option call ‘ tax credit mismatch only’. Select that option and proceed.

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Satya Vadhri (27 Points)
Replied 04 October 2018

I have already posted latest news about this. Today rectification request for the ay2018-19 has been enabled. You can straightaway file rectification request.

Satya Vadhri (27 Points)
Replied 04 October 2018

in your case there is an addition of income and not correction of income. Hence you have to submit revised return only.

Satya Vadhri (27 Points)
Replied 04 October 2018

request for rectification is enabled. Proceed rightaway

Gundu Sidramgol (27 Points)
Replied 04 October 2018

New thing about this year rectification request is once you select financial year CPC reference number and date of order will be automatically shown on your screen ... So directly you can fill the type of rectification request