Question ID :
40520
rectification incometax return for A.Y.1920
My client MrP has recd.intimation under sec 143 (1)of the it act 1961. and there is a demand due to error in tan no. stated in tds schedules mismatch in tds schedule.
the query is that in the ITR filing type is not in the general details page of the itr
how do i state that the filing type is rectification under sec 154?
Posted by
KUSHAL HEGDE
on
Dec 28, 2019
Filed Under
DIRECT TAXES
Please see the procedure given in https://tax2win.in/guide/rectify-income-tax-return-u-s-154-1-rectification-request
Posted by
B.CHACKRAPANI WARRIER on
Dec 30, 2019
Answer ID :
80318
You can select filing type " filed in response to rectification request" and mention Communication Reference No.
Posted by
CA. chunauti dholakia on
Dec 30, 2019
Answer ID :
80319
to be rectified u/s 154
Posted by
D SANTHANAM on
Dec 30, 2019
Answer ID :
80389
Rectify u/s 154
Posted by
SIVADAS CHETTOOR on
Jan 29, 2020