wrong IT returns filed

Hello Pankaj,

I filed wrong returns through efiling online. IT return filed for AY 2010-11. I got an intimation from CPC recently. Instead of mentioning tax payable is ZERO , i entered the tax amount which i had paid (according to form 16). Now, i get an intimation from CPC this amount as tax to be paid coz of my wrong entry. How to rectify this? Any solution to file the correct IT returns for AY 2010-11 through efiling ?

Thanks, Sabitha

asked Mar 17 '13 at 18:26 by sabitha 1113


You should try filing a rectification request online from your e-filing login.

  • You will have to provide Communication Reference No and date of order provided in ITR 143(1) sent by IT department.
  • Rectification Request Type should be chosen as "Taxpayer is correcting the data in rectification".
  • Under Select a Rectification Reason select "11. There is variance in Tax/Interest Computation even though Total Income remains the same".
  • You need to submit return XML for AY 2010-11 with corrected figures (nil tax payable in your case).

answered Mar 19 '13 at 15:38 by Pankaj Batra 5.2k320

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Hello Pankaj, I had raised a rectification request. Under this option, i choose tax payer is correcting TDS under salary sources. And i entered, Income chargable under head slaries, deuctions under chapter 6a, total tax payable, total tax deducted and total tax payable/ refundable as zero. Now, i have a question that is it necessary to file under the reason which you mentioned above and upload return XML? If yes, then, if i with draw the rectification request with in 7 days of my submission, is it possible to file again as per your procedure mentioned above? thanks, sabitha
(Mar 19 '13 at 16:40) sabitha
I don't think it would be an issue with the way with which you have filed rectification request. Purpose is to intimate IT department to re-look the case and it would be fulfilled by your method as well.
(Mar 19 '13 at 16:58) Pankaj Batra

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Asked: Mar 17 '13 at 18:26

Seen: 1,776 times

Last updated: Mar 19 '13 at 16:58