Intimation u/s 143(1) | Rectification | Reissuance | Income Tax India |Summary Assessment| Taxpundit

Assessment under section 143(1) is like preliminary checking of the return of income. At this stage no detailed scrutiny of the return of income is carried out. At this stage, the total income or loss is computed after making the following adjustments (if any), namely:-
(i) any arithmetical error in the return; or
(ii) an incorrect claim, if such incorrect claim is apparent from any information in the return;
(iii) disallowance of loss claimed, if return of the previous year for which set off of loss is claimed was furnished beyond the due date specified under sub-section (1) of section 139
(iv) disallowance of expenditure indicated in the audit report but not taken into account in computing the total income in the return;
(v) disallowance of deduction claimed under sections 10AA?, 80-IA, 80-IB, 80-IC, 80-ID or section 80-IE, if the return is furnished beyond the due date specified under sub-section (1) of section 139?; or
(vi) addition of income appearing in Form 26AS or Form 16A or Form 16 which has not been included in computing the total income in the return.
However, no such adjustments shall be made unless an intimation is given to the assessee of such adjustments either in writing or in electronic mode. Further, the response received from the assessee, if any, shall be considered before making any adjustment, and in a case where no response is received within thirty days of the issue of such intimation, such adjustments shall be made.
For the above purpose “an incorrect claim apparent from any information in the return” means a claim on the basis of an entry in the return:-
(i) of an item which is inconsistent with another entry of the same or some other item in such return;
(ii) in respect of which the information is required to be furnished under the Act to substantiate such entry and has not been so furnished; or
(iii) in respect of a deduction, where such deduction exceeds specified statutory limit which may have been expressed as monetary amount or percentage or ratio or fraction;
What is the procedure adopted for making the assessment under section 143(1) :
Assessment under section 143(1) is like preliminary checking of the return of income. At this stage, the total income or loss is computed after making the preliminary adjustments. The other procedures in this regard are as follows:
After making the adjustments (if any) the tax, interest, and fee if any, shall be computed on the basis of the adjusted income.
Any sum payable by the taxpayer or refund due to the taxpayer shall be intimated to him.
An intimation shall be prepared or generated and sent to the taxpayer specifying the sum determined to be payable by, or the amount of refund due to him.
An intimation shall also be sent to the taxpayer, in a case, where the loss declared in the return of income by the taxpayer is adjusted but no tax or interest is payable by, or no refund is due to him.
No intimation will be sent to the taxpayer in a case where no sum is payable or refundable or no adjustment is made to the returned income. In such a case, the acknowledgement of the return of income shall be deemed to be the intimation.
What is the time limit for making the assessment under section 143(1) :
Assessment under section 143(1) can be made within a period of one year from the end of the financial year in which the return of income is filed.
Procedure of Reissuance of Intimation u/s 143(1) :
a. Login to www.incometaxindiaefiling.gov.in
b. Under My Account tab select Service Request
c. Request Type : New Request
d. Request Category : Intimation u/s 143(1)
e. Click on Submit
f. On new webpage Select as under -
i. Return type : Income Tax Return
ii. Assessment Year : Applicable Asstt Year
iii. Category : Intimation u/s 143(1)
iv . Sub Category : System selected
v. Click on Submit
You will get a message for successful registration for reissuance of Intimation u/s 143(1) with a transaction id. You will also get an email. Income tax department will process your request in 2-3 days and the intimation will be sent on your registered email id.
How to rectify Intimation u/s 143(1) :-
a. Login to www.incometaxindiaefiling.gov.in
b. Under E-File tab choose Rectification
c. Order/Intimation to be rectified : Income Tax
d. Assessment Year : Applicable Asstt Year
e. Click Submit
On Next Screen select as under :-
f. Request type : Select from three options as best suited in your case
g. Click Submit
Your rectification request will be registered and income tax department will process your request and rectification order will be passed.
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Пікірлер: 161

  • @deepakkool7148
    @deepakkool71482 жыл бұрын

    Very good information

  • @omprakashahuja6385
    @omprakashahuja63853 жыл бұрын

    Thank you please

  • @tradingthoughts
    @tradingthoughts4 жыл бұрын

    Very very thankful sir love you....

  • @TaxPundit

    @TaxPundit

    4 жыл бұрын

    Thanks for appreciation.

  • @ganeshmane8953
    @ganeshmane89534 жыл бұрын

    Thank u soo much sir for given best tax knowledge for our practice....

  • @TaxPundit

    @TaxPundit

    4 жыл бұрын

    Welcome. Pls share our videos in your social network.

  • @rahulshirajhindi
    @rahulshirajhindi2 жыл бұрын

    As a new subscriber.

  • @Aarjukoshle
    @Aarjukoshle4 жыл бұрын

    Thanks sir very important information

  • @gowrishankarkn6499
    @gowrishankarkn64993 жыл бұрын

    Super bro. God bless you.

  • @vasantmehta372
    @vasantmehta3724 жыл бұрын

    Very very good information also so useful thanks for sharing

  • @TaxPundit

    @TaxPundit

    4 жыл бұрын

    Welcome. Pls share it in your social network.

  • @shreesadguru2515
    @shreesadguru25154 жыл бұрын

    Thanks sir as CA students, your all videos are very useful for me

  • @TaxPundit

    @TaxPundit

    4 жыл бұрын

    Welcome. Thanks for your appreciation and best wishes for your exams. Good luck.

  • @varunsingh545
    @varunsingh5454 жыл бұрын

    Superb....

  • @ratanchandrajaiswal2214
    @ratanchandrajaiswal22143 жыл бұрын

    धन्यवाद

  • @babluchy82
    @babluchy822 жыл бұрын

    How to withdraw rectification a. Y. 2020-2021 at new postal

  • @amitpatil2921
    @amitpatil29214 жыл бұрын

    Nice video

  • @devajograna-xc4pw
    @devajograna-xc4pw Жыл бұрын

    Thanks for sharing useful information i have paid my itr for AY 2022-23 using sbi debitcard and uploaded challan next day on 30 dec. 2022 through efiling portal after then I got 143(1)demand intimation for tax which i have already paid by mistake also submited response of I agree demand is correct . but demand is not cleared till now. it recently shows status of PENDING PAYMENT with Accrued Interest there is no option for disagree this demand . Now I Can't revise return for previous year demand and rectification option shows error.You are begly requested to guide me for solve issue for further processing.Hoping to be favoured.thanks for your kind consideration.

  • @narendraverma1017
    @narendraverma10172 жыл бұрын

    Sir rectification के द्वारा ITR AY2020-21की gross salary और taxable income मे correction की जा सकती हैं क्या

  • @bharatarora4096

    @bharatarora4096

    2 жыл бұрын

    same question.. have you able to change it ?

  • @prasantakumartripathy728
    @prasantakumartripathy7282 жыл бұрын

    How I open my intimation u/143(1)

  • @amolgogte9772
    @amolgogte97723 жыл бұрын

    Although I paid self assessment Tax for AY 2020-2021 in revised return . Cpc sent the 143(1) intimation demand.They mentioned reason “challan is not available for AY”. In my form 26 as I can clearly see the self assessment tax amount paid.Shall I file revised return again???

  • @dr.pradeepkanesh4047
    @dr.pradeepkanesh40472 жыл бұрын

    मेरा AY 21_22 के लिए 143 (1) के तहत नोटिस आया है जिसमें मैंने 89 (1) के अनुसार 7,480 छूट क्लेम की थी लेकिन मुझे ज्यादा 7,484 की छूट मिल रही है। 1 तो क्या मुझे फिर से फॉर्म 10eफिर से भरना होगा ? 2. फिर से रिटर्न भरना होगा या स्वता ही रिपोर्ट आ जाएगा? सॉफ्टवेयर राउंड फिगर में ले रहा है, इसलिए 4 रूपये का अंतर आ रहा है। अब मुझे क्या करना होगा ?

  • @vidhyanandcs1197
    @vidhyanandcs1197 Жыл бұрын

    I did ask for reprocessing rather than the option to correct the challen details. Will i get another chance for rectification

  • @JP-qb4fv
    @JP-qb4fv3 жыл бұрын

    For the AY 20-21, I got intimation u/s 143(1) where details of unmatched TDS is shown, I found TAN of the deductor is wrongly input by me for efiled ITR-1. Now how to create return data correction (xml) file. I tried from my original .xls file but it recalculates and interest is charged under 234A. Pl advice. Thanks

  • @durgeshchandra1057
    @durgeshchandra10574 жыл бұрын

    I had shown PPF investment to my employer , based on which tax was not deducted. But I have got notice for outstanding tax as if no investment was done. As per income tax no PPF was shown. What should I do now?

  • @TheVibhanshu
    @TheVibhanshu4 жыл бұрын

    Sir, I received intimation 143(1), and I am agree with it, now tell me how can I get my updated tax paid income acknowledgement?

  • @spicewithalok3645
    @spicewithalok36452 жыл бұрын

    What to do if response period has expired for rectification under143(1) ( a. )

  • @Sukant26
    @Sukant264 жыл бұрын

    Sir, I have received an intimation u/s 143 (1) and it was mentioned to make some correction by the tax officer, and if no rectification done with in 30 days then they will consider their calculation, I didn't do any rectification because I wanted their calculation to be considered and process the ITR but till now the ITR is not processed by the IT dept, what shall I do? Shall I need to submit any rectification request? or shall file the rectification with only reprocess the return? Pls help

  • @engineershek
    @engineershek4 жыл бұрын

    Sir few days back i checked my itr account and in column response to outstanding demand found that i was issued with a 143(1)a in the year 04/2016 for AY 2015-16 & it is showing a outstanding demand amount of rs.17580, but i was not aware as didn't receive a communication on message or email,i checked my itr filed for that AY 2015-16 n found that i wrongly entered advance tax for return that i was not suppose to get,what shall i do now?can i correct it now ,also in the AY 2019-20 i was eligible for a refund and received it as well,so i want to know as per intimation 143(1)for AY 2015-16 i was to pay 17580 amount why was it not deducted from my return of AY 2019-20,do i need to do anything for 2015-16 intimidation 143(1)?

  • @dilipharshey8301
    @dilipharshey83014 жыл бұрын

    Dilip Harshey My ITR AY 2019-20 is processed .We sold a joint property in 19-20, But buyer initially deposited with one PAN instead of two but now mistake is corrected. Thus advance tax deposited in Jan. 20 with my PAN showing in 26as I have no capital gain tax liability , This information provided in ITR. How I could get refund now

  • @debuwbsu
    @debuwbsu4 жыл бұрын

    sir mera gross salary pe galati huya hai . me konsa option select karu please help me

  • @gurvailsingh7713
    @gurvailsingh77132 жыл бұрын

    How to I request for resending intimation order u/s 143(1) by new portal

  • @manojmokal6872
    @manojmokal68723 жыл бұрын

    Thanks sir But mujhe last week me Intimation ka mail or sms bhi aya tha but abhi tak credit nahi huwa he amount but cpc wale bata rahe he ki SBI se ruka he or SBI bol rahe he ki CPC se proces nhi huwa is case me kya kare

  • @yeljpadma2829
    @yeljpadma28293 жыл бұрын

    Sir, iam filed rectification request but how many days expected time that request processing time

  • @satinderpalsinghmultani5218
    @satinderpalsinghmultani5218 Жыл бұрын

    Hello sir I received an order of demand Rs 90,500 to which i disagree ay 21-22. I retired from the pb.govt employee and got earned leave encashment Rs 6,55,934 which is fully exempted from the income tax act u/s 10(10AA). But i was given exemption only Rs 3,00,000 Due to this demand is raised. How can i rectify this demand. Thankyou Satinder Pal Singh

  • @shinujoseph8636
    @shinujoseph86364 жыл бұрын

    Sir, I filed my IT return for FY 18-19 in Aug 19 and everified it. But I didn't get any message or mail of processing it. On checking the site last month, it is found that I have been issued with an intimation u/s 143(1) for mismatch of section 80D declaration. But since I didn't get any sms or mail I couldn't respond it in time. After viewing your video, i tried to apply for reissue of the intimation , but there it doesn't show the assessment years after 16-17.

  • @dilipjain6407
    @dilipjain64074 жыл бұрын

    Sir, I filed itr and paid more tax but in revised itr, I got less tax to pay but since I paid more tax before so I did not pay for revised itr. Now I got intimation u/s 143(1). All the details shown by me and assessment officer are same. Pls suggest what should I do to nullify the demand from of additional tax pay

  • @keshavdubey6992
    @keshavdubey69924 жыл бұрын

    sir from where you got the word 'Summary Assessment'. After the Return Processed the intimation is served u/s 143(1). The Act no where talked about Assessment u/s 143(1)

  • @sheshagirirao8758
    @sheshagirirao87584 жыл бұрын

    Sir, I received intimation u/s 143 (1) , I have shown total loss to be carried forward INR 66,000/- , this amount is matching as per records with IT. I have further claimed refund of of INR- 2200 / - however as per IT records this is not correct, because this amount is tax on savings bank account deducted by Bank and deposited to IT, Bank did not update my PAN number in 26 AS. I have written many emails to bank but so far no response, I have decided not to claim this refund, therefore I should again use option "Return Data Correction (XML)" and file the rectification (or) since net amount payable is zero in intimation and there is no demand identification number mentioned, if I dont take any further action will it lead to problems? please clarify.

  • @savitaberlia1362
    @savitaberlia13623 жыл бұрын

    Hello sir If in TDs income and respective income is decreased then reprosses return Lena h kya

  • @ashokkusher4418
    @ashokkusher44182 жыл бұрын

    143 /1 की notice मे अगर refund बतया जाता है तो कितने दिन बाद refund मिळतं है

  • @129prashant
    @129prashant3 жыл бұрын

    Sir, I got notice under 143(1)(a) but it's not showing in e-proceding. It is showing in outstanding demand, I have paid the demand and responded as "agree". Do I need to take any further action.

  • @jacobzachariah9756
    @jacobzachariah97563 жыл бұрын

    Can one revise the return after issue of 143(1) communication ?

  • @somashekara7105
    @somashekara71054 жыл бұрын

    Sir in return filing 89(c) amount claimed but I'm not filing 10e. So I got cpc demand notice. How to rectification can u revised itr or any other Sir?

  • @Kiraan31
    @Kiraan312 жыл бұрын

    sir we missed to file rectification again 143(1) demand intimation within 30 days, whats the next process to correct the incorrect demand.

  • @accountsntaxation6570
    @accountsntaxation65702 жыл бұрын

    Intimation Milne ke baad agar return revise kar de to

  • @surendrasinghsangwa9316
    @surendrasinghsangwa93164 жыл бұрын

    उत्तराधिकारी को मिलने वाली चल संपत्ति(बैंक द्वारा) पर आयकर टैक्स लगता है या नही ???

  • @ashispaul2660
    @ashispaul26604 жыл бұрын

    Sir I got 143(1) intimation yesterday due to wrong typing of TAN during income tax return so it's showing credit mismatch. How can I rectify that? Please help.

  • @TaxPundit

    @TaxPundit

    4 жыл бұрын

    Login to income tax site and submit online application.

  • @chandrapoojary2665
    @chandrapoojary26652 жыл бұрын

    Sir. I have received int 143(1).due to different in 234..if I want to pay just by clicking on pay tax in 143(1).will do? Or is there some other procedure in the it portal

  • @bhusankumarmajhi
    @bhusankumarmajhi4 жыл бұрын

    Ap bolreheho agar ap jo bhare ho and income tax officer jo calculate kiya hai dono same hai to u/s 143(1) nehin ayeha kya ye sahi hai

  • @TaxPundit

    @TaxPundit

    4 жыл бұрын

    This is what is wriiten in the Income Tax Act, 1961. Please read it carefully. If any doubt refer the printed Income Tax Act : "(b) the acknowledgement of the return shall be deemed to be the intimation in a case where no sum is payable by, or refundable to, the assessee under clause (c), and where no adjustment has been made under clause (a)"

  • @vasantbansod2024
    @vasantbansod20244 жыл бұрын

    Sir I can't understand itr4 filling for contract employee so I file itr1 now what action can teken by IT department & what can I do for this case A/Y-19-20?

  • @TaxPundit

    @TaxPundit

    4 жыл бұрын

    Pls revise immediately and fill correct form.

  • @rohitkumarkothari1337

    @rohitkumarkothari1337

    3 жыл бұрын

    @@TaxPundit see

  • @shekharkarkera2508
    @shekharkarkera25083 жыл бұрын

    Can't possible reissue of 143 for ay 2020/21

  • @sadhanacollege769
    @sadhanacollege7693 жыл бұрын

    Sir i have received 143(1) of 2018-19 itr Wat I have to do for this notice

  • @vladimirputin8496
    @vladimirputin84964 жыл бұрын

    Sir 26as m income km show ho rahi h. Or salary statement m jayada h. Or employer na tds salary statement s kaata h. Kaya m itr file kr k 26as k according kru jis s tds refund ho jaya plz suggestion

  • @shriram1211
    @shriram12112 жыл бұрын

    I already paid income tax but for the same amount demand mail come. What to do sir

  • @visursh
    @visursh4 жыл бұрын

    Hi sir, I got notice recently. It says that TDS from previous employer isn't paid, but in form 16 from both companies it is paid. Note I feel harassed for getting incorrect notice. What should I do? I sent rectification request with reprocess return. I got confirmation mail of sending request but nothing after that. In response to outstanding demand I have rejected the TDS claim.

  • @TaxPundit

    @TaxPundit

    4 жыл бұрын

    1. Check Form 26AS and find out whether TDS of previous employer is reflecting in it or not. 2. If reflecting then make online request to reprocess your return 3. If not reflecting then contact your previous employer and make him pay the TDS to the credit of central government and file TDS Return. 4. If TDS already paid by your previous employer then check whether your PAN Number is mentioned correctly in the TDS Return. If incorrectly mentioned then request your previous employer to rectify it. 5. If TDS Return is recently filed by your previous employer then wait for some time to get it reflected in Form 26AS. 6. Please note that unless TDS is reflecting in Form 26AS, the credit of the same cannot be given to you by Income Tax Department. Hope it helps.

  • @vss2641

    @vss2641

    4 жыл бұрын

    Sir, I submitted this grievance & got following reply from AO PLEASE REPLY THE NOTICE U/S. 245 AND UPLOAD THE 26AS FROM YOUR E-FILING SITE. Problem is they incorrectly said that i didnt pay TDS but as per 26AS form my TDS is paid. Sp what should i do? I called the tax office but theres no response.

  • @sulabhyadav5642
    @sulabhyadav56424 жыл бұрын

    Sir I got intimatio under this section and there is mismatch of re 60 but no link provided to pay how can I pay this amount. When I check through online in it website there is no record found message appears please help

  • @shahzadhassan2518

    @shahzadhassan2518

    4 жыл бұрын

    What did you do? How did you pay ?

  • @hardikhindocha3921
    @hardikhindocha39214 жыл бұрын

    I got an intimation of arithmetical error 143(1)(a)(i) showing mismatch in business income between ITR 3 and Computation as per intimation but when I'm comparing there's no such error in ITR 3 and calculation is rightly done by me.. How to respond to this intimation notice?

  • @TaxPundit

    @TaxPundit

    4 жыл бұрын

    ITR 3 is big form & little bit complicated too. You need to fill them correctly. Please download the filled form and recheck everything.

  • @hardikhindocha3921

    @hardikhindocha3921

    4 жыл бұрын

    Thanks for the quick response.. I downloaded ITR form, checked it with intimation, I also checked it by prefilling uploaded xml to see whether I've missed anything but I didn't find any mistakes.. kindly guide how to respond to this intimation..

  • @TaxPundit

    @TaxPundit

    4 жыл бұрын

    If you are not satisfied with 143(1) Intimation, you can file an online grievance. Login to the portal and submit it.

  • @hardikhindocha3921

    @hardikhindocha3921

    4 жыл бұрын

    @@TaxPundit okay Sir.. One last thing, in intimation AO has not taken into account the expenses claimed as deduction in P&L.. which is also reflecting in downloaded Form ITR3 and the intimation is issued under 'Arithmetic error' i.e. 143(1)(a) clause (i).. so isn't it wrong to disallow the expenses under this clause? I really appreciate your efforts and quick response to the queries 😊

  • @TaxPundit

    @TaxPundit

    4 жыл бұрын

    You might have not filled the Form 3 correctly. Pls take professional help and revise the return. Otherwise expenses may not be alliwed to you. Please remember that these are automated processes without much human intervention. If you do not claim expenses under the right head of ITR 3 then the system will not recognise them. Good luck.

  • @dharmichandgangwal7474
    @dharmichandgangwal74744 жыл бұрын

    सर,आपका वीडियो बहुत स्पष्ट और सारगर्भित है ।धन्यवाद ।मुझे ITR 2 AY2019-20 के लिए सेक्शन 143(1)(a) की इंटिमेशन मिली है और schedule CG में इस वर्ष के लाॅस के अंतर को बताया है ।मेरे जवाब को नहीं मानते हुए विभाग ने सेक्शन143(1) इंटिमेशन भेजी है ।लेकिन मेरे द्वारा लिखित किसी मुख्य मद और रिफंड राशि में कोई चेंज नहीं हुआ है ।केवल scheduleCG में adjustment u/s143(1)(a) हुआ है ।क्या मैं इसे फाइनल आर्डर मानूं।

  • @user-fu6wb3so7u
    @user-fu6wb3so7u2 жыл бұрын

    I have not received 143(1) said to have been sent to my email id even after 10 days...But received SMS on my mobile that ITR-1 for AY 22-23 Processed...Now what should I do for 143(1) to know the contents and to proceed with next course of action from my end if any...

  • @er.soorajverma6890
    @er.soorajverma68904 жыл бұрын

    Hello. Sir. Mere papa Ji ka total tex payable 14934 show kar raha h 143(1) me, jisme se 14933 TDS Kata hai, Isiliye ab PAYABLE Amount me RS 1 Show ho raha hai to. Ye batayiye sir kya rs 1 pay karna padega ya nahi.. Agar Rs 1 pay karna padega to online kaise pay kare? Aur jabki efilling me login hoke jab DEMAND amount me check kiya to waha NO RECORD FOUND aa raha hai. Please bataye?

  • @TaxPundit

    @TaxPundit

    4 жыл бұрын

    As per Section 288B of the income tax act, the total tax computed shall be rounded off to the nearest Rs 10. Isliye aspko Re 1 aapko pay karne ki jaroorat nahi hai.

  • @er.soorajverma6890

    @er.soorajverma6890

    4 жыл бұрын

    @@TaxPundit Very Thank u Sir.

  • @TaxPundit

    @TaxPundit

    4 жыл бұрын

    Welcome

  • @amit_yadav_
    @amit_yadav_3 жыл бұрын

    Even in case of NO difference in two columns of order, I have received intimation u/s 143(1), it is not143(1)(a) nor 143(1)(b) just after few days of acknowledgement received of tax filing. How one should proceed in revert, is any revert required? There is no such demand on e-filing portal too. What should be next step

  • @bhuvanbharti8391

    @bhuvanbharti8391

    2 жыл бұрын

    Same is the case with me, Please advice what you did

  • @amit_yadav_

    @amit_yadav_

    2 жыл бұрын

    @@bhuvanbharti8391 no action taken, to my understanding it is just an acknowledgement i think

  • @arifkhan2222
    @arifkhan22223 жыл бұрын

    sir relief under 89 not showing in intimation143(1) what i do????

  • @aashishbisht3571

    @aashishbisht3571

    3 жыл бұрын

    Same problem

  • @baljitgill6657
    @baljitgill66573 жыл бұрын

    Sir my ITR 20 21 processed on 06 Apr 21 but till dt assessing officer not credit my refund in my account tell me further course of action

  • @bharattaxconsultant5232
    @bharattaxconsultant52324 жыл бұрын

    Sir 143(1) aaya but hum se refund claim Karne me galti ho Gaya refund year 2017 de diye Jo current financial year Dena tha isliye refund Ni Mila aur 143(1) me mismatch TDS dikha Kar bhej Diya ab Kya revised return file Kiya ja sakta hai

  • @TaxPundit

    @TaxPundit

    4 жыл бұрын

    Aap online rectification try kijiye.

  • @HDYadav-vp6uy
    @HDYadav-vp6uy4 жыл бұрын

    Sir I had filed my ITR manually in July 2011-12 but my deptt has not paid my income tax against my PAN. Neither my deptt is interested to clear my tax nor income tax deptt has issued any notice to my deptt till date for deposition of my long pending tax. Same is still pending since mire than 8 yrs. I also give in grievance but same not resolved. Kindly intimate solution if any.

  • @TaxPundit

    @TaxPundit

    4 жыл бұрын

    I think you are talking about TDS on your salary which is not paid by your employer. If this is the case you have to take up this issue before your employer.

  • @anujkhaitan3052
    @anujkhaitan30524 жыл бұрын

    Rec'd intimation u/s 143(1) for client who is partner in a firm(Audited).While generating rectified XML for uploading the ITR utility is calculating late fine u/s 234F of 5000 as due date passed.How to generate rectified xml without the fine? The Schedule which needs rectification is General Information and Nature of Business in this case.

  • @rcs2566
    @rcs25664 жыл бұрын

    वित्तीय वर्ष 2017-18'Assessment year 2018-19 में कार्मिक को पिछले वर्षों का एरियर मिला था । itr में सेक्शन 89 के तहत rebate लेने के लिए 10 E की राशि त्रुटिवश नही दिखाई गई। refund, 50000 के लगभग है अब क्या समाधान हो सकता है ऑनलाइन में उस assesment ईयर की itr rewise due date भी 31march2019 को निकल चुकी है ।

  • @rajbahadur8863
    @rajbahadur88634 жыл бұрын

    Sir Intimation U/S 143(1) RECTIFICATION ORDER UNDER SEC.154 OF INCOME TAX ACT, 1961 Sir mera Refund or payment 0 hai. Sir mujhe kya krna hoga.

  • @udayshenoy2271

    @udayshenoy2271

    4 жыл бұрын

    No problem, ur itr has been correctly processed.

  • @krishnavkamra7632
    @krishnavkamra76324 жыл бұрын

    Sir,By Mistake ITR 1 was filed for Ay 17 18 for a contracted employee,ITD Considered that income which i shown as a salary,And 26AS gross receipt as other sources,And demand a huge Tax,I lodge a grevience for so many times for that the income is only from salary,But they detemined the Demand of tax,What we can do in this matter,Time period is also over More then 5 month before.

  • @TaxPundit

    @TaxPundit

    4 жыл бұрын

    This is double taxation. The same income is taxed twice. The ideal approach would have been to file an appeal against it but you missed it. However, there is another remedy and you can request for revision of order u/s 264 to the Commissioner of Income Tax. Recently Delhi High Court in case of Epcos Electronic Components held that Intimation passed u/s 143(1) is eligible for revision u/s 264. Immediately move revision petition u/s 264 before you miss this deadline too.

  • @krishnavkamra7632

    @krishnavkamra7632

    4 жыл бұрын

    @@TaxPundit Sir Can you check the datail if i provide u login and pswd of applicant,can you share mail id.

  • @hafeezshaikh3764
    @hafeezshaikh37643 жыл бұрын

    Rectification file generate kaise kare

  • @RichaSawant
    @RichaSawant4 жыл бұрын

    Sir maine nil return bhara tha ,mujhe Intimation u/s 143(1) aaya...par Mera column ka calculation aur as per Income tax Dept ka calculation usme much nhi difference nhi hai.. Toh mujhe notice kyu aayi. Plz reply sir

  • @bhupeshjoshi7370

    @bhupeshjoshi7370

    4 жыл бұрын

    Ab sub ko intimation aata he don't worry

  • @jeetendragohil1082
    @jeetendragohil10824 жыл бұрын

    143/1 notice NRI Customer how can handle?

  • @TaxPundit

    @TaxPundit

    4 жыл бұрын

    There are no separate rules for NRI's to handle 143(1).

  • @NILESHKUMAR-tw3jp
    @NILESHKUMAR-tw3jp4 жыл бұрын

    2020-21 ITR kab fill hoga

  • @dhanjaykumar5681
    @dhanjaykumar56813 жыл бұрын

    Rectification me kitna time lagta hai please confirm

  • @pradeepbhurke2200
    @pradeepbhurke22003 жыл бұрын

    Sir, I am a SENIOR CITIZEN & filled IT RETURN FOR AY-2020-21. On 9th April 2021,I got intimation u/s 143(1) informing about refund with below message:- " RETURN PROCESSED. REFUND DETERMINED AND SENT TO REFUND BANKER ". All the figures are same as per my return,except some interest paid by the IT Dept. Even after lapse of two months,I have not received my refund. Hence, on 1st June,I sent e-mail to SBI. On 2nd June, they replied that they have not received my REFUND ORDER FOR PROCESSING. Sir, what can I do ,so that my refund is credited to my a/c. Please help me. Thanking You.

  • @nitinkapoor6280
    @nitinkapoor62804 жыл бұрын

    Sir, I have paid self assessment tax during filing of ITR but it is not reflecting in Intimation 143(1). I paid tax online and I have receipt also. This self assessment tax is not updated in Form 26 AS also. How to get it updated in Intimation?

  • @raghapriyapriya4650

    @raghapriyapriya4650

    4 жыл бұрын

    Same issue with my case too. If I try to update in XML, showing that I need to pay Late fee 10,000. As I Ve already paid, shall I ignore this intimation or I need to correct it some where?

  • @AmanMishra-he8wi

    @AmanMishra-he8wi

    3 жыл бұрын

    @@raghapriyapriya4650 same case I have ,Kya hua apka plz tell

  • @raghapriyapriya4650

    @raghapriyapriya4650

    3 жыл бұрын

    @@AmanMishra-he8wi instead of XML upload, better add as the rectification update in the separately.

  • @AmanMishra-he8wi

    @AmanMishra-he8wi

    3 жыл бұрын

    @@raghapriyapriya4650 rectification me tax credit mis match h aur ek xml upload karke option use hi choose karu na??

  • @raghapriyapriya4650

    @raghapriyapriya4650

    3 жыл бұрын

    @@AmanMishra-he8wi www.incometaxindiaefiling.gov.in/eFiling/Portal/StaticPDF/Rectification_Brochures.pdf

  • @bhusankumarmajhi
    @bhusankumarmajhi4 жыл бұрын

    Agar mene jo bharatha income tax officer jo calculate kiya hai usme income tax officer 250/-. yada calculate kiya es cases me kya karna hai, For example ... Mene bharatha refund dikhaya 5000/- but income tax officer jo calculate kiya uha 5150/-refund dikha rahahai es cases me kya karna hai

  • @TaxPundit

    @TaxPundit

    4 жыл бұрын

    Ho sakta hai aapko Interest mila ho. Aap Income Tax Officer ka calculation sahi tarah se check kijiye.

  • @bhusankumarmajhi

    @bhusankumarmajhi

    4 жыл бұрын

    @@TaxPundit Han interest mila karke dikha rahahe , uske lia rectify karna padega kya

  • @bhusankumarmajhi

    @bhusankumarmajhi

    4 жыл бұрын

    Please sir tell me

  • @TaxPundit

    @TaxPundit

    4 жыл бұрын

    Nahi. Agar varsh ke Return me is Interest ko Income from Other Sources me dikha dena.

  • @bhusankumarmajhi

    @bhusankumarmajhi

    4 жыл бұрын

    @@TaxPundit Agar varsh means

  • @sheshankomer3373
    @sheshankomer33733 жыл бұрын

    Sir Revised return bheja tha but Intimation 143(1) se mujhe jo galat bhej dia tha uska bhej dia? Please tell me kya kre

  • @anilthakral2789

    @anilthakral2789

    3 жыл бұрын

    Sheshank revised itr process ho gyi kya. And filling date kya h orginal or revise ki.

  • @sheshankomer3373

    @sheshankomer3373

    3 жыл бұрын

    @@anilthakral2789 30dec original and 31Dec Revised

  • @sheshankomer3373

    @sheshankomer3373

    3 жыл бұрын

    @@anilthakral2789 hme intemation original ka aya hai abhi tk,

  • @anilthakral2789

    @anilthakral2789

    3 жыл бұрын

    @@sheshankomer3373 revised ka kya status h and refund h kya dono m same.

  • @sheshankomer3373

    @sheshankomer3373

    3 жыл бұрын

    @@anilthakral2789 Original wala processed dikha rha and revised wale e verified bta rha bs. bhai tax mera nill tha

  • @onkarsingh611
    @onkarsingh611 Жыл бұрын

    Old portal

  • @onesiraj
    @onesiraj2 жыл бұрын

    Sir mere form 143/1 m refund mentioned ni h.. refund ana tha mera pf dep n tds kaat lia tha that too incorrectly.. plz advise

  • @dharmichandgangwal7474
    @dharmichandgangwal74744 жыл бұрын

    सर, मुझे रिफंड राशि भी मिल गई है ।क्या मैं अब मेरी रिटर्न से सम्बंधित इंटिमेशन को क्लोज मानूं।

  • @narenderkumargupta1319
    @narenderkumargupta13194 жыл бұрын

    Sir,. Iwant 143(1) for the AY 2001-2002. Can I get it on my registered email. I have sent the request to concern AO on his email.

  • @TaxPundit

    @TaxPundit

    4 жыл бұрын

    Instead of an email, approach the AO with a written request.

  • @narenderkumargupta1319

    @narenderkumargupta1319

    4 жыл бұрын

    @@TaxPundit thanks for your reply,i will try accordingly.

  • @TaxPundit

    @TaxPundit

    4 жыл бұрын

    Welcome

  • @vinodmalhan9809
    @vinodmalhan98093 жыл бұрын

    In ITR 2, I added Rs 73,556/- recd. as medical reimbursement from BSNL deptt. but forgot to avail deduction of Rs 50000 admissible to senior Citizens which deduction was also shown in Form 16 issued by BSNL showing the amount of Rs 73556/- paid as medical reimbursement for FY 2019-2020. It may be clarified if under intimation 143(1), the necessary correction of deducting Rs 50,000/-may be made by income Tax deptt. and accordingly order refund which will be about Rs 17,000/- as I fall within 30% slab. An early reply will be highly appreciated.

  • @shekharkarkera2508
    @shekharkarkera25083 жыл бұрын

    Ay upto 2016 _17 only

  • @iqubalmansoor6687
    @iqubalmansoor66873 жыл бұрын

    Income tax A y 2016 17 0nly Very very poor information Not suitable with present income tax site. Many changes within 3 months

  • @surender6826
    @surender68264 жыл бұрын

    I Am a government Employee my salary 26500 rupees par month my nps deduction is 2650 par month my ppf investment is 30000 rupees i invested in stock and my short term capital gain is 50000 please calculate my tax

  • @aloksinha2915
    @aloksinha29153 жыл бұрын

    Income tax is the most corrupt department in India. Almost all Inspector and promotee officer are wandering in search of bribe from tax payer. As a result of which revenue of govt badly affected. They use their jurisdiction of power to harass tax payer. So it should be under private company.

  • @SaideepMalhotra
    @SaideepMalhotra4 жыл бұрын

    Sir, I am having one doubt in section 10(10cc). I want to discuss that case with you. I have send you an email also. Please get in touch as soon as possible. Thanks In Advance.

  • @TaxPundit

    @TaxPundit

    4 жыл бұрын

    Start the discussion here so that others are also benefitted.

  • @SaideepMalhotra

    @SaideepMalhotra

    4 жыл бұрын

    According to section 10(10cc) of Income Tax Act,1961there is an exemption for the tax paid by employer on non monetary perquisites. In my Form 12BA where detail of perquisite is given, "Perquisite tax along with grossing borne by employer" is included in total amount of perquisites and the same amount is shown as TDS deducted in 26AS. Shall I show that amount as exemption under section 10(10cc)?

  • @TaxPundit

    @TaxPundit

    4 жыл бұрын

    The golden rule is that you have to exactly transfer the amount as shown in Form 16 to the ITR. What is the confusion? Has your employet done any mistake in Form 16 or wrong amount shown in it?

  • @SaideepMalhotra

    @SaideepMalhotra

    4 жыл бұрын

    Yes sir i totally agree that we have to transfer the amounts shown in Form 16 to ITR. But im having confusion that whether that "Perquisite tax after grossing borne by employer" will form part of exemption under section 10(10cc) or not. My employer has not shown that amount under section 10 exemption but in Bare Act its written that Tax on Non Monetary Perquisites borne by employer is exempt.

  • @TaxPundit

    @TaxPundit

    4 жыл бұрын

    Will have to examine documents. Email your Form 16 and 26AS.

  • @iqubalmansoor6687
    @iqubalmansoor66873 жыл бұрын

    Up gradation in site is local self Govt very very poor, Bluffing poor General people by. Govt

  • @bhusankumarmajhi
    @bhusankumarmajhi4 жыл бұрын

    C A GURUJI KZreadR NE BOLA U/S 143(1) SABKU AYEGA

  • @bhupeshjoshi7370

    @bhupeshjoshi7370

    4 жыл бұрын

    Sab ko aata he but notice na mane mismatch ho to reply dena Baki ignore

  • @bhusankumarmajhi
    @bhusankumarmajhi4 жыл бұрын

    Kya yegalat bola

  • @p.m.patelia686
    @p.m.patelia6863 жыл бұрын

    Thank you sir important information

  • @amolgogte9772
    @amolgogte97723 жыл бұрын

    Although I paid self assessment Tax for AY 2020-2021 in revised return . Cpc sent the 143(1) intimation demand.They mentioned reason “challan is not available for AY”. In my form 26 as I can clearly see the self assessment tax amount paid.Shall I file revised return again???

  • @nou4605

    @nou4605

    Жыл бұрын

    Same issue. Did you fix it?

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