Caclubuser (Accountant) (98 Points)
04 September 2021Dear Experts,
I mistakenly paid self assessment tax of Rs. 10,000/- for the AY 2020-21 after filing my ITR for the same AY. As a result of that, the payment was not taken into account in the intimation u/s 143(1). The date of filing revised ITR is over. How can I refund the said tax now?
Dhirajlal Rambhia
(SEO Sai Gr. Hosp.)
(170364 Points)
Replied 05 September 2021
FILE RECTIFICATION REQUEST FOR TAX CREDIT MISMATCH.
Caclubuser
(Accountant)
(98 Points)
Replied 05 September 2021
Do you mean rectification request u/s 154? The new IT portal still hasn't added that option. Can I file rectification through a letter to the AO?
Dhirajlal Rambhia
(SEO Sai Gr. Hosp.)
(170364 Points)
Replied 05 September 2021
Yes, that is the only option available now..
J S BHAVSAR
(CONSULTING)
(1288 Points)
Replied 06 September 2021
| Originally posted by : Dhirajlal Rambhia | ||
 |
FILE RECTIFICATION REQUEST FOR TAX CREDIT MISMATCH. |  |
Can Rectification be filed before the processing of tax return?
Can Rectification be filed after the tax return has been processed?
Dhirajlal Rambhia
(SEO Sai Gr. Hosp.)
(170364 Points)
Replied 06 September 2021
My dear, the query is for AY 2020-21; for which the ITR was filed, and return got processed with demand, as the self assessment tax was not taken into consideration.
ANS to your question::: Rectification request can only be filed after the processing of return!!!
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)
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