Step by Step Guide | |||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Step 1 | Login to e-Filing website with User ID, Password, Date of Birth/ Date of Incorporation and Captcha. | ||||||||||||||
Step 2 | Go to My Account and click on "Rectification Request". | ||||||||||||||
Step 3 | Enter PAN, Assessment Year, and Communication Reference Number in the Latest order (either u/s 143(1) or u/s 154). Click on 'Validate'button. | ||||||||||||||
Step 4 | On successful validation, an additional dropdown is displayed for selecting Rectification Request Type.
Taxpayer can select the following options:Step 5 | On selecting, "Taxpayer is correcting data for Tax Credit Mismatch only" the taxpayer can fill the schedules (i.e. TDS on salary/ TDS other than salary/TCS details/ IT details / DDTP). If the rectification is due to incorrect data entry in TDS or Tax Payment schedule of ITR such as wrong TAN number of Deductor entered or omission of TDS entry (TDS by 2 employers shown against TAN of only one employer) (there is no need to re-submit the entire corrected return)
| Step 6 | Click on "Submit" button.
On successful validation, the rectification return is uploaded and success message is displayed.
| Step 7 | On selecting "Tax Payer is correcting the data in rectification" and "Rectification Reason" the taxpayer is directed to page where following details are displayed if the rectification is due to incorrect data entry in any other schedule in the ITR (entire corrected return data has to be re-submitted):
| Step 8 | Click on "Submit" button.
On successful validation, the rectification return is uploaded and success message is displayed.
| Step 9 | On selecting "No further Data Correction required. Reprocess the case" the following check boxes are provided if the data submitted in ITR is correct, but TDS mismatch has been rectified by Deductor etc:
| Step 10 | The taxpayer has to select any of the check box to submit the rectified return.
| Step 11 | Click on "Submit" button. | |
This ends the process of submitting request for rectification.
Step by Step Guide | |||
---|---|---|---|
Step 1 | Login to e-Filing website with User ID, Password, Date of Birth/ Date of Incorporation and Captcha. | ||
Step 2 | Go to My Account and click on "Request for Intimation u/s 143(1)/154". | ||
Step 3 | Enter the details in the form.
Mandatory details to be entered.Step 4 | Click on "Submit" button. | |
Disclaimer - Maxutils.com does not make any claim that the information provided on the website is correct and up-to-date. The contents of this site cannot be treated or interpreted as a statement of law. In case, any loss or damage is caused to any person due to his/her treating or interpreting the contents of this site or any part thereof as correct, complete and up-to-date statement of law out of ignorance or otherwise, this site will not be liable in any manner whatsoever for such loss or damage.
Step by step guide placed here is taken out from the the official website of Income Tax Department. In case of any doubt / clarification please visit the website of Income Tax Department.