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PANKAJ SHUKLA

Rectification - Tax credit mismatch...
12 hours ago Solved
Hello sir,
My itr 1 has got processed for ay 2018-19 and intimation under 139 (1) received. While filing itr 1 due to error self assessment tax of rs 190 I paid it three times i.e. 190,190,190 with seperate challan numbers and claimed it in itr 1. cpc has taken in to account two challans only i.e.tot...
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Amlan Dutta
This is a perfect case for submitting rectification request selecting tax credit mismatch ...just submit rectification selecting option " Tax credit mismatch " ....In this option, you are expected to fill in all the fields for TDS and IT details again in the tax details tab ( portion of the r...
  • 11 hours ago
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Priya

REVISION AND RECTIFICATION...
Hi Amlan, I have seen most of your ITR videos but had two peculier queries:
1) One employer had deducted TDS in FY 2017-18 but it did not reflect in 26AS till i filed ITR for that year and so i did not claim it. Now the TDS is reflecting there but the ITR is also processed with 143(1). To claim add...
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Amlan Dutta
You can claim all tax credit by one deductor combinedly against one TAN rather than showing separate entries of TDS...Your tax credit will be considered...(Showing separate entries is absolutely not advisable)...Just remember not to combine entries of different deductors having different TAN ....al...
  • October 15, 2018
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Jayanthi MOHAN

Rectification - Taxpayer wanting to correct data...
ITR 2 A Y 2018-19 -return processed.did not get refund due to wrong mentioning of TAN in TDS schedule.how to rectify.if revised xml is to be loaded what to mention in return filed under sec, column&return original or revised columns, only TAN TO BE CORRECTED
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Amlan Dutta
Just submit a simple rectification request for taxpayer correcting data.......you can check my video tab for video solutions
Just submit a simple rectification request for taxpayer correcting data.......you can check my video tab for video solutions
  • October 9, 2018
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Jayanthi MOHAN
it asks for uploading of xml file.rcetified xml.my query is what I have to note in return filed under sec column while filling itr 2 for rectification purpose
  • October 9, 2018
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Babasaheb Doke

Rectification u/s 154...
Sir, Maine first time itr1 file kiya that mujhe intimation Mila hai jisme refundable amount jyada hai, galti se maine rectification request kiya that ab kya karu please batao sir.
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Amlan Dutta
Resubmit rectification request with correct details..........
  • October 9, 2018
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KISHOR PANARA

Rectification - Tax credit mismatch...
Hi Sir,
I have filled itr for AY2018-19 before due date and got notice 143(1)u /s mismatch TDS
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Amlan Dutta
So, what is the question here, in case they have wrongly disallowed TDS credit , submit rectification request under tax credit mismatch ...check video tab for video solution on how to do this ...unfortunately as of now , rectification option for AY 2018 19 hasn't been loaded
  • October 4, 2018
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Haritha

Rectification - Tax credit mismatch...
Hi Sir,

I have bought a car in Feb 2018 and paid an advance tax of 12000. i have filed ITR-1 indicating the TCS details as 12000. I have received an Email from CPC with subject INTIMATION U/S 143(1 ) OF THE INCOME TAX ACT, 1961 with my processed ITR-1 details. In my Form 26AS , TCS is reflecting as...
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Amlan Dutta
Prior to my answer, the portion of advance tax doesn't make sense ...you need not pay advance tax for car purchase ...anyways, if the vehicle value is more than 10 lakhs , then as per recent provisons of the act , the car dealer will collect TCS at the rate of 1 % ....this figure will reflect in y...
  • October 4, 2018
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Dilip dwivedi

Revised Return U/s 139(5)...
Hi....amlan sir...
I'm a salaried person...I filled itr for AY 2018-19 in June 2018 before the due date..my itr processed in august 2018...but bank interest income and medical checkup income left...my queries are???
1-can I fill revise return when my return processed??
2-if I fll revise return and thi...
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Amlan Dutta
1.)Section 139(5) which is for filing revised return doesn't permit revision after the return has been processed.......

2.) You cannot file grievance for such cases ......What you can however attempt is try submitting rectification request and option for option - taxpayer correcting data and submitti...
  • September 21, 2018
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PARTHA SARATHI MAJEE

Rectification u/s 154...
Dear amlan if possible then pls post a rectification vdo with 89 disallowed case for reprocess the case there is no need of correction. As rectification link has been provided against some PAN. As after filling accurate data of 10E departing sending 143(1a) notice by raising demand u/s 245,while som...
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Amlan Dutta
It is quiet obvious that the arrear relief under section 89 was disallowed and as a result the demand has arised ...as such , if rectification option has loaded for AY 2018 19 , then the assesse can opt for rectification under reprocess the case provided the form 10 E was correctly filled ...else , ...
  • September 21, 2018
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PARTHA SARATHI MAJEE
Thanks brother
  • September 25, 2018
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Robin Philip

Rectification u/s 154...
Hi Amlan,

I would like to file a rectification request for 143(1) for AY 2017-18 for the return which was filed on time. I have a data correction and hence, I am not sure what is the option that I need to select for 'Return filed' under in Excel. Can you please advice.

Thanks for all your videos w.....
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Amlan Dutta
When you do the rectification , you are simply wanting to make correction in the earlier filed return only ...This portion is vide tracking and validating the intimation which is linked to the file ITR ( under certain section depending on the case)

Basically, whatever section was used for the return ...
  • September 14, 2018
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Robin Philip
If I understand you correctly, I need to select the option 'on-Or Before DueDt 139(1)' as the return was filed under section 139 in 2017.

Also, is it possible to file a revised return after getting the 143(1) intimation letter in this case for AY 2017-18 from CPC.

Thanks.
  • September 24, 2018
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Santanu

Rectification u/s 154...
Amlan sir my return for assessment year 2017-18 has been processed . Refund also credited but now I want to rectify it because of I forgot to took credit of 80CCD2 advantage .pls help sir .
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Amlan Dutta
Seek rectification of processed return , there is less chance that it shall be accepted but try doing it ...select rectification option of taxpayer and select option for taxpayer correcting data and upload rectified xml ...i think rectification has not loaded so far for AY 2018 19 and so there is le...
  • September 7, 2018
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PARTHA SARATHI MAJEE

Rectification u/s 154...
Amlanji,

My friend has submitted 10E with his salary income only in this way his refund became 4400rs.After 2days of his submission of original return he came to know that he filled wrong 10E as well as wrong return but his calculation was right with salary income. So, he filled fresh ...
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PARTHA SARATHI MAJEE
Many many thanks brother is there any need to upload any supporting documents under choose file tab during raising e nivaran ticket
  • August 31, 2018
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PARTHA SARATHI MAJEE
So many thanks brother keep it up your work is precious. Again many many thanks to u.
  • August 31, 2018
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Shashikant Singh

Revised Return U/s 139(5)...
Sir, I wrongly filed my ITR and got a refund of Rs. 5475 in my account 2 days back. I realised my mistake and again re-filed ITR, this time I paid Rs. 2930 extra to file correct ITR. Now, I am in dilemma, the refund I got was wrong. What should I do?
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Amlan Dutta
If your refund has been processed , then it means that the return has already been processed ...as such , you cannot now revise return again ....meet the assessing officer and explain the case
  • August 21, 2018
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Shashikant Singh
No, Amlan sir, I got to know that it can be filed as revised return. Get it here https://www.quora.com/How-do-I-file-a-revised-income-tax-return-after-a-refund-has-been-paid-to-my-account (makeknowledge free)
  • August 21, 2018
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