CPC has advised to file a rectification u/s 154 for medical insurance premium entered wrongly. (I have entered correctly and the system has accepted it and calculated the tax accordingly, but when IT dept processes the file 80D deduction is not getting considered). I have downloaded the latest JSON from the IT site ( file after reprocessing was done u/s 154) and imported into the latest ITD utility (dated 11th March 2022). Now the utility is computing penalty and interest on tax u/s 234 A, F etc.
There is no sec 154 to choose as Filing status. So 139(1) is chosen.
Not sure how to proceed and don't know whether I have done it properly.
Please help.
Thanks.
CAclubindia
