Тёмный

How to file rectification request under section 154 ft  

FinTaxPro
Подписаться 227 тыс.
Просмотров 43 тыс.
50% 1

Once you file an income tax return the Income Tax Department processes the return and sends an intimation. The intimation contains details of the return submitted by you and the numbers that the department has.
If there is a mismatch i.e., a demand or higher refund than what you had claimed in the return you can do the following -
•File a rectification request
•Agree with the demand and pay the tax.
For latest update join our telegram channel - t.me/fintaxpro
👨🏻‍🎓Enhance and upgrade your practical skills with our practical courses-
👉🏻ITR, GST & TDS (Combo Course) - fintaxpro.in/Combo
👉🏻Account Finalization - fintaxpro.in/Accounting
👉🏻Trademark e Filing Course - fintaxpro.in/TM
👉🏻Taxation for Share Market - fintaxpro.in/share
👉🏻GST Course - fintaxpro.in/GST
👉🏻ITR & TDS Course - fintaxpro.in/ITR
👉🏻Excel Course - fintaxpro.in/Excel
👉🏻Taxation for Online Sellers - fintaxpro.in/online
📞For course query please call @ 8368741773
Services we offer
👉GST Registration, Returns & Compliance
👉ITR Return, Compliance & Notices
👉Company/ LLP Incorporation
👉ROC Compliance
👉Buy Class 3 DSC - imjo.in/tFcdAZ
👉Trademark Registration - imjo.in/yZaxJ2
👉Trademark Reply
👉Auditing & Compliance
👉IEC Code
👉Payroll Compliance
👉ISO Certification
👉Project Reporting
👉Financial Modeling
📞For services please call @ 9718097735
FinTaxPro Website - fintaxpro.in/
FinTaxPro Mobile App - bit.ly/33lLehP
FinTaxPro Social Handles- linktr.ee/fintaxpro
For collaboration & sponsorship write us at info@fintaxpro.in
Cheers Folks
Thanks for Watching :)
Disclaimer- Although all provisions, notifications, updates, and live demos are analyzed in-depth by our team before presenting to the public. We hereby provide our point of view only and tax matters are always subject to frequent changes hence advisory is only for the benefit of the general public. Hence neither Fintaxpro Advisory LLP nor its designated partner is liable for any consequence that arises on the basis of RU-vid videos.
Data Privacy Policy - In course of preparing video we have to show Name, Mobile, email and other personal details. It is hereby clarified that all due permission have been taken before publishing video on any social media platform. The objective behind the video is to educate the public at large and shall not be treated as violation of any RU-vid community guidelines. For more concerns related to data privacy write us at info@fintaxpro.in
©️Fintaxpro Advisory LLP
This video will guide you on below topics
rectification us 154
rectification in itr return
what is rectification in itr
rectification u/s 154 online
how to submit rectification under section 154
rectification return filed under section 154
file rectification under section 154
rectification request u/s 154
rectification on new income tax portal
rectification 154 of income tax
rectification us 154 form fill up
rectification us 154 full details
how to file rectification in new portal
rectification under section 154 of income tax act 1961
rectification order u/s 154 of the income tax act 1961
how to file rectification return
rectification us 154 kya hota hai
how to file rectification under section 154 online
rectification under section 154
rectification us 154 notice
rectification order u/s 154
rectification us 154
how to submit rectification under section 154
how to file rectification request under section 154
rectification u/s 154 online
how to file rectification under section 154 online
rectification request u/s 154
file rectification under section 154
how to file rectification in new portal
rectification application u/s 154
rectification return filed under section 154
how to file rectification return
how to file 154 rectification online on new portal
how to file income tax rectification online
how to rectify itr u/s 154
rectification under section 154
154 rectification online
Video Chapters
0:00 Intro to Topic
1:24 How ITR Process?
5:15 Rectification of Mistake us 154
7:33 What error can be corrected by Rectification ?
11:53 When can rectification be file?
12:32 Time limit for rectification us 154?
14:26 Who can file rectification us 154?
14:58 Points to be consider while filing rectification
17:54 Revise Return vs Rectification of Mistake us 154
19:04 How to file rectification request under sec 154
21:15 Reprocess the Return under rectification us 154
22:28 Tax Credit Mismatch Correction
23:45 How to correct wrong challan details enter in ITR
26:17 Return Data Correction in rectification under sec 154
34:04 Outro

Опубликовано:

 

22 июл 2024

Поделиться:

Ссылка:

Скачать:

Готовим ссылку...

Добавить в:

Мой плейлист
Посмотреть позже
Комментарии : 159   
@surajtickoo4081
@surajtickoo4081 Год назад
Excellent video to understand difference between Rectification and revise
@Nothing-Serious.
@Nothing-Serious. 11 месяцев назад
Very detailed and in depth explanation. Thank you Sir 👍👍🙏
@nareshgohel1806
@nareshgohel1806 Год назад
Excellent sirji !
@ausan8549
@ausan8549 11 месяцев назад
Very good method of teaching
@24357169
@24357169 Год назад
Vivid analysis, difference between Revesion & Rectification. Thank you Sir.
@kamalthakur1341
@kamalthakur1341 Год назад
Very useful video. Thanks for your great effort.
@FinTaxPro
@FinTaxPro Год назад
You are most welcome
@aakashpawar676
@aakashpawar676 2 месяца назад
Great 👍
@72yogendra
@72yogendra Год назад
very usefull sir
@pankajjain9296
@pankajjain9296 11 месяцев назад
Crystal clear video. Kudoes
@astrology_course
@astrology_course Год назад
While filing return for AY 2020-21, bank interest TDS challan details were shown under Advance Tax. Can I file rectification under Return Data Correction? Request your valued opinion.
@akhileshkumarrai190
@akhileshkumarrai190 Год назад
Sir,while filling my return for A/Y21-22 i filled in FD interest amount in Savings interest head resulting CPC did not give me credit TDS which was deducted on FD interest. Should i fill rectification to show in correct head for TDS credit? Regds.
@ketanmehta339
@ketanmehta339 Год назад
While filling ITR 2 of ay 2122 Mediclaim u/s 80d for parents was claimed in sr no 1 b instead of option no 2 - and intimation u/s 154 also has not allowed the parents Mediclaim amt . How to rectify the return ?
@jitendraprasad4587
@jitendraprasad4587 Год назад
Sir, I have claimed deduction under section 89 in itr ay 2022-23 and it is being shown in taxpayer column also but CPC didn't considered it showing 0.00 in the column computed under section 143 (1 )and has sent a demand, kindly tell me what to do next
@mohammedmohsin2361
@mohammedmohsin2361 Год назад
Sir, I have entered the details of the self-assessment tax in the advance tax column, so I got a demand notice under 143, so should I rectify the return or should file revised return? It's AY 2018-19
@dipaksoni808
@dipaksoni808 11 месяцев назад
Previous year capital gain loss carry forward nhi kya uske phela years ka tho rectified refurn bhar sakte hai kya??
@amitgurubaxani-vd1vd
@amitgurubaxani-vd1vd Год назад
In AY 2022 23 rectification details of TRP they are asking what details to be given on that as it is compulsory field?
@georgekk5243
@georgekk5243 Год назад
Is it possible to file rectification for correcting error made in showing year of deduction of tds in the schedule in the original return and in the processed first rectification.
@sahadebhaldar2499
@sahadebhaldar2499 Год назад
ay 2021-2022 main galat hain 10E bharna bhul gaye the , kya aab revised kar sakte hain aur kaise
@sakthivelgowtham9440
@sakthivelgowtham9440 Год назад
Sir, I received an order demanding for ₹450/- from the ITD, and the rectification request type is " Reprocess for 234F impacted based on corrected return", And my total income is 176550 of professional services for ay 2022-23, Whether I have to pay penalty of 450, or should I disagree .......??
@truth6Seeker
@truth6Seeker Год назад
Mam kya orgl.return me old tax regime aur revise return me new tax regime me file ker sakte hein
@user-td7gz4zz8b
@user-td7gz4zz8b 11 месяцев назад
For the FY year 2021-2022 I didn't file ITR, since i did mistake unknowingly, in my form 16 i have declared HRA. But I want to be excluded from the HRA from form-16 and i will pay the tax for which i claimed HRA. kindly suggest how can i rectify my mistake and i need to file the ITR.for same.
@camanmohanjindal
@camanmohanjindal Год назад
Dear , I assumed that the mistake is in my return. Now revised return has to be filed. what is the option now for the FY 22-23 and FY 21-22
@tusharkumar8501
@tusharkumar8501 Год назад
Sir I paid my income tax and challan detail also updated in 26as but I have received same amount demand notice ….what shall I do…134 notice also both column are same
@model_shark_8124
@model_shark_8124 Год назад
GE sirji. for AY 22-23 i got a demand order from IT. as per my ITR filling my Totax liability is 4,70,000 and my Advance tax paid is 4,57,000. hence difference of 13,000 to be paid which is correct. i have filled last year and later i have paid thru bank transfer online. but this is not updated in my IT returns. now i have to file rectification. for rectification which option i should use? return data correction or tax credit mismatch information
@MUKESHKumar-bv3qu
@MUKESHKumar-bv3qu Год назад
Good evenig Sir mera AY 2022- 23 ka 143(1) demand notic aaya h lekin jb maine intimation143 chack kiya but cpc system ne mera 80c ,80cc ka dudution nahi add kiya h mujhe kya karna chaiye sir
@sharmakamal4967
@sharmakamal4967 9 месяцев назад
Sir 2013-14 ka notice ka outstanding demand pay Kia hai to uska reactification ho skti hai
@InfiBlogger
@InfiBlogger Год назад
I filled revised ITR as per new regime so deductions was 0. But IT department said i am not allowed to change regime so they charged tax as per old regime but didn't have any deductions not even standard deductions. What to do now ? I can't file revise iTR now as the year is changed. I want to claim standard deduction and HRA, 80 c deduction.
@shankardas3362
@shankardas3362 Год назад
I received a short deduction Notice from Traces after three years I e, for the financial year 2021-22, Now I received short deduction notice for deducting Less TDS on salary. But my employees have already filed their Income Tax Returns by paying difference amount by Self-Assessment Tax challans. Is it I need to deduct TDS again in this year and submit the revised TDS returns for the financial year 14-15. If so is it Individual Assessee will get credit of the TDS amount ? Than how to replay for this Notice ?
@sahadebhaldar2499
@sahadebhaldar2499 Год назад
Sir, maine AY 2022-2023 main 10E request nahi data tha. can i reclaim it (ie Rectification or Revised)
@premjibhaichaudhari2532
@premjibhaichaudhari2532 11 месяцев назад
very good
@krishnachandragupta4737
@krishnachandragupta4737 Год назад
Sir, I have mention wrong minor head (300 instead of 400 ) while paying demand through challan. How do I rectify ? Through tax credit mismatch or through return data correction offline mode . Plz guide me.
@debashissen3415
@debashissen3415 Год назад
Sir i have made rectification against 143(1) against tax credit mismatch as dept disallowed TDS credit though it is reflected in 26AS &AIS also but still dept. Disagreed and Passed demand same disallowing TDS us 154(1) as same demand. Can i make rectification again. How many times can make rectification 154 with 4 years
@Happiness_Key
@Happiness_Key 11 месяцев назад
After getting refund i revised itr and now refund is lesser than earlier...how to pay the excess refund received. Or should i wait for demand generation
@Java_With_Me
@Java_With_Me Год назад
Sir I've filled itr on 22dec i got intimation on 23dec but after that my both accounts shows ur accounts not eligible for refund then I'm opened new account which is validate and evc enabled but my amount not credited till now then I'm filling Rectification any issue in it??
@saraskumarprusty8087
@saraskumarprusty8087 Год назад
Dear sir at the time of original return I fill u/s89 instead of u/s90/90A, return proceed and demand raised, so sir please suggest me what can I do
@MohammedAfrose-le4qv
@MohammedAfrose-le4qv Год назад
sir i need some help in rectification, i did not do any mistake in filling itr but cpc wrongly processed and sent demand i filled for rectification againd they have send the same, again i send for reconsider i immedialy received demand not for same
@travelyt770
@travelyt770 7 месяцев назад
Can i change 'nature of Emoyment' in rectification as due to this I received Demand intimation u/s 143(1)
@mahendrasahoo7291
@mahendrasahoo7291 Год назад
My file was not downloading in json format, it was downloading by xml, but this xml not supportinh in utility
@ShashikantPrasadSingh-lq9wp
@ShashikantPrasadSingh-lq9wp 3 месяца назад
My TDS as per 26AS is not considered fully in ITR processing and demand is raised, what is to be done.
@dilipkumarbania7346
@dilipkumarbania7346 4 дня назад
How to add in advance/self assessment tax credit for the amount paid in excess in 2022 in e-filing 2024. Pl advice.
@abhijithalder7652
@abhijithalder7652 Год назад
Sir, A.Y-21-22 ka case h, client self assessment tax payment kar diya but form m report nahi kiya..abhi to revise nahi hoga, kay kare? Kui ki demand jo aya h already payment h.kaya kare sir?
@saik6906
@saik6906 Год назад
Super explanation sir,please make videos on revised return and appeals if possible sir
@bashokvalanmobile676
@bashokvalanmobile676 4 месяца назад
Bro. I filed ITR2 on 15th Dec 2023 in order to carry forward the short term capital loss. But I entered wrong number, ie I entered more loss than real. Now what option to select to make this correction.
@ssd2571
@ssd2571 Год назад
Sir, I paid self assessment tax 89940 for assessment year 19- 20, but i didn't entered the amount while filing itr. Now a demand has come for 89940. For entering the amount above whether I have to file revised return or rectification return or reply for the demand is enough as demand is correct and fully paid. Please reply
@satishchandra2050
@satishchandra2050 Год назад
Sir mujhe asseament year 2016-17 ka notice 143 [1]mila tha jo mai samajh na paya kyuki har sal mai itr bar deta tha jo process bhi ho jati thi. But 2020-21 se mujhe refund nahi ayay to pata chala ki 201617 ka notice 143(1) pendency k karan rok diya gaya hai. Kya mai ab i.e.2023 me rectification file kar sakta hun? Ya sara tax jo show ho raha hai dena padega? Mai salaried person govt. Servant tha aur mera tax office me hi kat jata tha but 2015 me kuchh arrear aya tha . As per form 16 muje 161000 ka relief u/s 89 show hai jo shyad cpc ne nahi considar kiya. Pl. advise.
@maheshrupani8987
@maheshrupani8987 Год назад
Sir in my return I have shown interest in other source of 11000 but actually it was 13000 and demand raised for tax on 13000 interest Income u/s 143(1) but actually it has to be for 2000 difference amount..now what to do..please guide
@GirishSutar
@GirishSutar Год назад
What if I did missed updating an investment in ITR and I got a Demand?
@dkCreative768
@dkCreative768 9 месяцев назад
Hello sir Mera 2021-22 ka outstanding demand tha wo 143 red line wala notice aate hi submit kr dia tha Rectified ab kia h is sal out standing demand or intrest dono adjustment (245) kr dia Means outstanding Demand ek to mene pay kr di or ab or deduction krke refund aya h Double deduction kr dia h ab Krna chaie
@user-es7jl4bv6w
@user-es7jl4bv6w 10 месяцев назад
Sir I have entered wrong tan no of deducter bank ,so a demand has been raised with an intimation u/s 154 . Please advice in which section I have to go and rectify. Please sir
@krishnaprakashgupta3033
@krishnaprakashgupta3033 8 месяцев назад
What if self assesment paid but not furnished detail in itr-2 FY 20-21, later demand received been adjusted in refund of tds FY22-23, paid twice.
@mohdmushtaq6003
@mohdmushtaq6003 6 месяцев назад
Sir I recieve intimation u/s 143 it show only tax paid through challan but TDS not show but 26AS show whole tax paid how can I response outstanding
@sudhirv.deshmukh
@sudhirv.deshmukh Год назад
Sir, can I file revised return for FY 21-22? I have received notice u/s 154. Penalty will be charged?
@rakeshmaurya1126
@rakeshmaurya1126 Год назад
Sir mai defence se hain. Maine july 2022 me itr file kiya tha but aaj tak refund aaya hee nhi. Her processing update hai. Kahi de koi essue bhi nhi but refund kyu nhi aaya sir. Plz reply me
@dharmendraprasad8824
@dharmendraprasad8824 Год назад
Sir agar original and revised return dono me mistake hai to kya kare
@deepaktiwari5060
@deepaktiwari5060 10 месяцев назад
Sir, What is the after rectification revised ITR file process standard time for AS Year 2023-24.
@user-zj4gq8im9e
@user-zj4gq8im9e 9 месяцев назад
Sir, can you please share the common offline utility for AY 21-22 since the same is not available on the portal anymore
@ASHOKKUMAR-sx2dg
@ASHOKKUMAR-sx2dg 4 месяца назад
Hello Sir Good Evening. Agar hum A.Y 23-24 ka E - Pay tax galti se 2 times pay kardiya hai. Tho kya hum return le sakta hai?? Please reply me sir. Agar karnese updated Return file karu ya Return data correction?
@jaganrathod1729
@jaganrathod1729 10 месяцев назад
How long time CPC takes after submission of rectification reprocess request. Please reply
@hiraprasad9081
@hiraprasad9081 Год назад
Sir tds mismatch ka notice aaya hai par 26as k hisab se tds claim correct show kar raha hai Jo humne claim kiya hai... Do bar humne return process ka rectification file kia phir bhi demand aa raha hai... Kya kara kindly advise
@m.vsuresh7949
@m.vsuresh7949 Год назад
I have submitted the tax return on 2020-21 Rs 16 lakhs instead of 54 lakhs. Now IT department demands 10. 5 lakhs and intrest of Rs 4lakhs is any way to Vaviver the interst rate kindly reply
@anandshaw6370
@anandshaw6370 10 месяцев назад
Sir I have filled 10E form. But in my revised form the amount is showing but refund is not showing. Kindly help me
@naanu_unknownu
@naanu_unknownu 2 месяца назад
I mistakenly submitted rectification return under reprocess instead of return data correction (offline). Now am unable to withdraw it. Please let ne know what to do.
@BaBa-ri9iq
@BaBa-ri9iq Год назад
Facing error in filing rectification for the A.Y.2020-21. Error : Your latest ITR is not processed, hence you are not allowed to submit a rectification request unless the latest ITR is processed. For your information my all returns are processed but the IT department allowed me only a part refund for A.Y.2020-21 so i want to file rectification but the portal is showing error from more then 20 months. After several grievances and emails my problem is not solved. Please suggest what to do now?
@Java_With_Me
@Java_With_Me Год назад
How much days take to complete the process of rectification?
@dineshgohite4839
@dineshgohite4839 Год назад
Thank you sir
@vinaywagh7
@vinaywagh7 Год назад
Thanks sir. 🙏 Sir Maine original return main 26as main office main challan update nahi tha to maine self chalan bharke return file kiya tha. Magar ab aaj 26as update ho gaya hain aur mere pure paise aa gaye to ab main kya karu?
@MdSalim-sw1rz
@MdSalim-sw1rz Год назад
Thank you sir 😊
@bhavyadomadiya9881
@bhavyadomadiya9881 Год назад
I originally file ITR 7, can I rectify it with File ITR 5 ?
@sanjaylahare3318
@sanjaylahare3318 8 месяцев назад
sir after 4 year demand notice ka rectification kaise kare kya assessing officer ko application file kare
@Pardeep86629
@Pardeep86629 11 месяцев назад
Sir interest applicable hota return data correction return may
@akashmishra9907
@akashmishra9907 6 месяцев назад
Sir mera TDS 102000 Kta lekin return filling ke bad sirf 52000 aaya kyo sir kya kr sakte hai pura refund lene ke liye kyo ki pura amount claim kiya tha apne pure dudction dikha ke
@aakif07
@aakif07 Год назад
Excellent. I wud request that I am receiving pension from Bank. They have deducted Tax but it is not shown n my 26AS for which I am getting notices under 143 1 etc. The Banker didn't issue me Form 16 and instead the ar telling me that lumpsum amount has been credited into Head Office.I made representations to IT Department but of no use. The case pertains to AY 2012-13 and 2013-14.Plz guide
@hriteshnainsukha5865
@hriteshnainsukha5865 4 месяца назад
I had claimed deduction of Rs.400,000 as deduction under section 10AA in the ITR , which was wrongly calculated as per the correct calculation , deduction shall be Rs.600,000 , which is evident on financial statements and record. can I file for Rectification u/s 154 and attach the correct return ? So basically the amount of deduction will change we will not claim any other deduction
@prakashganjawala5100
@prakashganjawala5100 Год назад
We are waiting for your next video
@rajeevsharmafzd
@rajeevsharmafzd Год назад
सर मैंने आइटीआर 2 फाइल करते समय टीडीएस की फाइनेंसियल ईयर गलत टाइप कर दी है और अब डिमांड नोटिस आया है 143 वन अब मुझे रिवाइज्ड रिटर्न डालना चाहिए या रेक्टिफिकेशन
@ncj2160
@ncj2160 Месяц назад
सर मैंने AY 2020-21 में itr 1 फाइल करते समय टीडीएस एअर 2019 की जगह गलती से 2017 भर दिया। जिस वजह से नोटिस आरहे हैं, रेक्टीफिकेशन में अनुरोध किया था परन्तु अब रेक्टीफिकेशन कालम में अण्डर प्रोसेस आता है । नया रेक्टीफिकेशन नहीं हो पा रहा है ।क्या किया जाए? डिमांड नोटिस मे ब्याज बढ़ते जा रहा है, उचित मार्ग बतायें प्लीज।
@ratneshkumar6587
@ratneshkumar6587 11 месяцев назад
Sir galti se rectification request file ho gaya to kaya kare
@dragonballz3040
@dragonballz3040 Год назад
e commerce ki accounting kese karee uska bhee course bnaa dejeye
@ashfaqueshaikh8684
@ashfaqueshaikh8684 Год назад
Sir Please Explain Table 4 of GSTR3B for October -22 How To Claim ITC Whoms ITC Can't Be Claim
@sameershahare4535
@sameershahare4535 Год назад
Sir demand ki rectification kaisi kare
@mukeshkannambeth9613
@mukeshkannambeth9613 11 месяцев назад
Kitna time lagte he ye process ko
@ajaytripathi5323
@ajaytripathi5323 Год назад
Add live classes in your course
@singhaks6499
@singhaks6499 Год назад
Sir please make video on how to file equalization levy return
@ManojKumar-zy6co
@ManojKumar-zy6co 10 месяцев назад
डिमांड जमा करने के बाद भी डिमांड अमाउंट with interest दुवारा next year रिफंड से सीपीसी ने काट ली अब एक्स्ट्रा अमाउंट वापस नही हो रही कई बार ग्रेविएन्सेस लिखा पर कुछ न कुछ लिख कर request close कर देते हैं।यह डिमांड अमाउंट आफ्टर प्रॉसेस हुई है 26as में दिख रही है अब इसका रिफंड कैसे ले
@surajpitroda6186
@surajpitroda6186 Год назад
Sir u r god
@advriteshpant6471
@advriteshpant6471 11 месяцев назад
Sir 10e file nhi kiya ay 21-22, but 89 mae amount claim kiya abb ajj 10e file kar diya h august 23 mae , is case mae response mae panelty bhi add ho gyi h disagree mae total amount with panelty dalun ya rectification file karun ya int pay karna parega.
@Zedd1661
@Zedd1661 5 месяцев назад
Same issue
@ramaniiyer4916
@ramaniiyer4916 Год назад
under 143(1) self assessment tax was less assessed,and rectification was sought. Instead,, reply to rectification was reprocess of return under section 154 was issued, demanding the demand and additionally TDS under 26AS which shows all TDS and the already demanded self assessment tax correctly, an apparent mistake from CPC side. How to get that rectified? The rectification process did not allow to expand for incorporating details. What to do in such a situation?
@DhawalBajaj
@DhawalBajaj 9 месяцев назад
Similar case here. Were you able to get this sorted?
@bhawanishanker9423
@bhawanishanker9423 Год назад
In return data correction (offline) ,in column filing section, section 154 is not showing ,so now how to file this return
@ashishkumardas6016
@ashishkumardas6016 Год назад
Ha Ha. I lost all my hair searching an answer for this. Finally got it right. Select section 139(9).
@rbntutorial2593
@rbntutorial2593 4 месяца назад
❤❤❤
@pardeepsinghpandher7313
@pardeepsinghpandher7313 11 месяцев назад
My deamand is 11 year old what I do
@sudhiac7065
@sudhiac7065 Год назад
Whether reason for rejection of rectification request will be issued by IT dept in case it is rejected.......?
@FinTaxPro
@FinTaxPro Год назад
Yes
@dipakkharche1064
@dipakkharche1064 Год назад
My client paid Self Assessment Tax instead of Tax on Regular Assessment, How to respond to the outstanding tax demand in this case?
@FinTaxPro
@FinTaxPro Год назад
Need to visit department for this. Online it won’t be match
@T3RM1NAT0R1000
@T3RM1NAT0R1000 Год назад
How to add challan detail AY21-22?. Forgot add in ITR and getting Notice 154. Its updated in 26AS
@Ashishsharma91090
@Ashishsharma91090 9 месяцев назад
what you did is your ITR processed
@niravdedhia8844
@niravdedhia8844 8 месяцев назад
Resolved?
@jatinpatel2545
@jatinpatel2545 Месяц назад
Sar maine fy 2022-23 ke itr me f&o ka loss galti se speculation me dal diya hai or itr file kardi hai ab ye sal me Business income me muje ye set off karna hai lekin last year ki galti ki vajah se vo is year me set off nahi ho raha kyu ki speculation loss usi ki income me set honga isliye to please guide kijiye ki me itr rectification karke ye sahi kar sakta hu ???
@jatinpatel2545
@jatinpatel2545 Месяц назад
please sir reply karna
@amitkundu9635
@amitkundu9635 Год назад
I fill fill return and received 143(1) notice there I see I wrongly fill tcs section now I want to rectification return But main dought which section I chose 139(1), 139(4), 139(5)
@Ashishsharma91090
@Ashishsharma91090 9 месяцев назад
what you choose? have you paid 5000 as late fee?
@mythun
@mythun Год назад
I've received a demand under 143(1) and have paid the additional tax. I have agreed with the demand on the portal and uploaded the challan for additional paid tax. However it has been 2 months and the portal still shows an outstanding demand with interest. Is a rectification request applicable in this case?
@anjalijha1598
@anjalijha1598 Год назад
same here, actually for me it was cleared but i did not get intimation letter so i raised rectification but after that again it started showing pending payment
@auto360gear
@auto360gear Год назад
Same issue
@DhawalBajaj
@DhawalBajaj 9 месяцев назад
​@@anjalijha1598 I had done the exact same thing. Paid the demand, it got cleared, but I hadn't received the intimation. So I chose the option "Reprocess the return" under Rectification. Their system compared the amounts under each heading in my Form 26AS to my original filed ITR, and found a mismatch in the amounts, since there was no mention of my new demand payment in the original ITR filed much earlier. Now after multiple communications and grievances, they are asking me to file proper rectification and mention the demand amount payment Challan number in the rectified return. The only option is the "Return data correction (offline)" under the Rectification section. It uses the offline Excel utility, where I'm now confused what to put in "Filing under section", since it is a mandatory field. If I put 139(1), it levies an interest fee of Rs 15,000, but because it's a rectification, there should be no fine or interest amount over it. Were you able to resolve your issue? If yes, please tell the steps you followed for that.
@ratneshkumar6587
@ratneshkumar6587 11 месяцев назад
Rectification request kaise remove kare
@sureshpatil5107
@sureshpatil5107 Год назад
Thanks sir. Excellent information and very good explanation. Sir, In my case exempt amount is partially considered due to which I received the notice under Sec. 143(1) with demand. As per rule I had filled the correct exempt amount. Whether I need to submit rectification under section 154 ? If yes, Whether I should select reprocessing of ITR option or some other? Kindly guide me. Thanks and regards.
@FinTaxPro
@FinTaxPro Год назад
Select reprocessing your ITR
@rakeshmaurya1126
@rakeshmaurya1126 Год назад
Sir apka video very nice hai
@ChiraGandhi
@ChiraGandhi 10 месяцев назад
TCS didn't claim in ITR because at the time of filling ITR TCS/TDS was not showing in 26AS. How to claim this TDS/TCS credit now?
@FinTaxPro
@FinTaxPro 10 месяцев назад
Revise ITR
@ChiraGandhi
@ChiraGandhi 10 месяцев назад
@@FinTaxPro it's for AY 2022-23 can't be revised than what is the way available
@skillvivekawasthi
@skillvivekawasthi 10 месяцев назад
No you cannot claim such TDS
@mukeshmehta1008
@mukeshmehta1008 Год назад
Sirji, Good morning, My last year business turnover was Rs.35 lakh and current year upto is Rs.85 lakh. My question regarding TDS on sale- I sold goods to one customer Rs.62 lakh , can i have to pay TDS on sale? Please relpy me
@anubhavchanana9178
@anubhavchanana9178 Год назад
You have to collect TCS from the party if his turnover is below 10 cr,else he will deduct tds on payment
Далее
How to save 50000 on iphone 14 ft @skillvivekawasthi
0:45
Strong cat !! 😱😱
00:19
Просмотров 2,1 млн
Beautiful sport😍
00:20
Просмотров 201 тыс.