Tapan Bose (Accountant ) (210 Points)
10 December 2021
jagdish chhugani
(engineer)
(1004 Points)
Replied 10 December 2021
For which AY and when you received, demand under which section 143 1a or ? check what mistake you did, create ITR for rectification, for AY 20-21 and 21-22 open for rectification, I feel you did all this. now wait for response. old cases they are not attending.
Tapan Bose
(Accountant )
(210 Points)
Replied 10 December 2021
jagdish chhugani
(engineer)
(1004 Points)
Replied 10 December 2021
you just submitted revised tax paid retails or complete revised ITR under 139(5), just check on portal again status under filed returns and pending action response to demand or may be it will take time for rectification.
Tapan Bose
(Accountant )
(210 Points)
Replied 10 December 2021
jagdish chhugani
(engineer)
(1004 Points)
Replied 10 December 2021
check at service rectification new request select year AY submit , on top it will show notice check do it allow you to rectify, check what it asking, revised ITR or just tax paid details, let me know. may be it will tell you already submitted.
jagdish chhugani
(engineer)
(1004 Points)
Replied 10 December 2021
i have similar 5 cases of ay 19-20 unable to rectify as tab not open and above they are adjusting demand from present refunds
jagdish chhugani
(engineer)
(1004 Points)
Replied 10 December 2021
The other Rectification Request type will be made available soon . check if you can submit revised return 139 5, i think once you received notice under 143 1a , you have to reply against 143 1 notice only.
Tapan Bose
(Accountant )
(210 Points)
Replied 10 December 2021
jagdish chhugani
(engineer)
(1004 Points)
Replied 10 December 2021
no you can not, 139 5 is only after 139 1 till not processed, once processed and notice issued under 143 1a it will not accept, you can try on line or off line. but try in rectification only. check status, service rectification new request select year AY submit , on top it will show notice check do it allow you to rectify, check what it asking, revised ITR or just tax paid details, let me know. may be it will tell you already submitted. help line is bull sh*t.
jagdish chhugani
(engineer)
(1004 Points)
Replied 10 December 2021
as per ITR 2 there is no option to file under 143 1 so you need to follow rectification tab only. previously you have already replied, what you submitted and how.
Tapan Bose
(Accountant )
(210 Points)
Replied 10 December 2021
jagdish chhugani
(engineer)
(1004 Points)
Replied 10 December 2021
only rectification tab can solve your problem where you have to make correction.
Tapan Bose
(Accountant )
(210 Points)
Replied 10 December 2021
jagdish chhugani
(engineer)
(1004 Points)
Replied 10 December 2021
previously you have already replied, what you submitted and how. if not done wait till tabs open and allow you to rectify.
CAclubindia
