Rectification request for ay 2018-19

Page no : 4

Gundu Sidramgol (27 Points)
Replied 04 October 2018

I have filed rectification request today only ... Option for tax credit mismatch is there , I have submitted it also ... I have entered TAN of deductor incorrectly while filing .. now corrected it .. got successful message also

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Kartikeya Patel (IT Freelancer) (32 Points)
Replied 04 October 2018

For TAN Correction which of the 3 option to select????

1)Return Data Correction (XML)

2)Only reprocess the return

3)Additional Informtaion for 234 c

Gundu Sidramgol (27 Points)
Replied 04 October 2018

None of the above ...u should select Tax credit mismatch only option

Gundu Sidramgol (27 Points)
Replied 04 October 2018

U can file rectification request only for it return which is filed online ...

Gundu Sidramgol (27 Points)
Replied 04 October 2018

If you have not filed ITR online than you can't file rectification request online ... online Rectification request is only for a) ITR filed online b) processing must be completed by CPC Bengaluru ... If both are done than only u can file rectification request

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SHIRISH S S (Proprietor) (1035 Points)
Replied 04 October 2018

Mr patel -> go for tax credit mismatch. All the tax credit entries which you took earlier need to be fed in again.

scg (ed) (44 Points)
Replied 05 October 2018

Reposted as I could not find the response-

My income for AY 2018-19 got underreported by Rs 2Lakh.CPC has issed a refund order but asked if the refund can be adjustead against outstanding dues to which I said no.There is an old outstanding which is under correspondence. What are the options open to me to correct ITR to include underreported rs 2 lakh and what is the time frame available to me.Thanks

S C Goswami

Bhargav (ENgineer) (32 Points)
Replied 05 October 2018

I am not able to see that option unfortunately , i do see only the 3 optioned attached screenshot.

I have filed taxes through taxsmile.

Regards

Bhargav

Attached File : 2569884 20181005073545 img 4056.jpg downloaded: 120 times

Bhargav (ENgineer) (32 Points)
Replied 05 October 2018

@ Susan i dont see that option somehow.

Attached File : 2569884 20181005073655 img 4056.jpg downloaded: 98 times

Bhargav (ENgineer) (32 Points)
Replied 05 October 2018

@ KarthikeyaPatel Sir, even i see the same 3 options. i have wrongly entered the TAN of my employer.

Let me know if you find an aletrnate way. Thanks

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SHIRISH S S (Proprietor) (1035 Points)
Replied 05 October 2018

Mr Bhargav TDS schedule is data correction only. They realised it late. Just correct Data (TAN NO) and select first option and upload corrected XML.

Bhargav (ENgineer) (32 Points)
Replied 05 October 2018

@ Shirish Thanks for the response. let me try that.

Gundu Sidramgol (27 Points)
Replied 17 October 2018

Hi .. anyone got response for rectification request ... I have submitted it on this month 4th for TAN NO Correction .. and I got message saying rectification request submitted successfully and received acknowledgement number ... does anyone know How long it takes to process it .. thanks

Mahesh Mule (59 Points)
Replied 17 October 2018

I have submitted my revised ITR on 21of july for tax credit mismatched and current status is e verified succesfully so no option till ITR processed.

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Gundu Sidramgol (27 Points)
Replied 17 October 2018

Usually processing of ITR takes more time whether it's original or revised , coz assessing officer goes through it thoroughly... But rectification is just a subtle change n shouldn't take more time as they focus only on Correction part ... Does anyone got their rectification request processed thus year ??