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Rectifcation Manual

This document provides instructions for filing a rectification request through the e-Filing application for an income tax return or wealth tax return. The 11 steps outlined include selecting the return and assessment year, validation, selecting the rectification request type, correcting data or schedules as needed, uploading files, and submitting the request. Upon successful submission, a confirmation message is displayed. The process allows taxpayers to correct mistakes on a previously filed return through an online portal.

Uploaded by

Shreyansh Raval
Copyright
© © All Rights Reserved
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77 views7 pages

Rectifcation Manual

This document provides instructions for filing a rectification request through the e-Filing application for an income tax return or wealth tax return. The 11 steps outlined include selecting the return and assessment year, validation, selecting the rectification request type, correcting data or schedules as needed, uploading files, and submitting the request. Upon successful submission, a confirmation message is displayed. The process allows taxpayers to correct mistakes on a previously filed return through an online portal.

Uploaded by

Shreyansh Raval
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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Rectification User Manual

Rectification User Manual


Version 1.0

PAGE1
Rectification Request for Income Tax Return
Rectification request can be filed u/s 154 of the Income Tax Act by the taxpayer in case
of any mistake apparent from the record.

To file your Rectification, you should be a registered user in e-Filing application. Below
listed e the steps to file Rectification.

Step 1 Login to e-Filing application and GO TO e-File Rectification Request.

Step 2 Select Return to be rectified as Income Tax Return from the drop
down available.

Step 3 Select the Assessment Year for which Rectification is to be e-Filed. Enter the
Latest Communication Reference Number (as mentioned in the CPC Order)

Step 4 Click Validate.

Step 5 Select the Rectification Request Type.

Step 6 On selecting the option Taxpayer is correcting data for Tax Credit
mismatch only, three check boxes TCS, TDS, IT are displayed. You may select
the checkbox for which data needs to be corrected. Details regarding these fields
will be prefilled from the ITR filed. User can add a maximum of 10 entries for each
of the selections. No upload of any ITR is required.
Step 7 On selecting the option Taxpayer is correcting Data in Rectification,
select the reason for seeking rectification. Schedules being changed, Donation and
Capital gain details (if applicable), upload XML and Digital Signature Certificate (DSC),
if available and applicable. You can select a maximum of 4 reasons.

Step 8 On selecting the option No further Data Correction Required.


Reprocess the case, checkboxes to select are: Tax Credit Mismatch, Gender
Mismatch (Only for Individuals), Tax / Interest Mismatch are displayed. User can select
the checkbox for which re-processing is required. No upload of any ITR is required.
User can view their
26AS details by clicking on Click here to view 26AS details button and view their
Tax Credit Mismatch details by clicking on Click here to view Tax Credit
Mismatch details button.

Step 9 Click the Submit button. A popup appears.

Step 10 Click on OK button to submit the rectification.

Step 11 On successful submission, following message is displayed.


Rectification Request for Wealth Tax Return
Rectification request can be filed u/s 154 of the Income Tax Act by the taxpayer in case
of any mistake apparent from the record.

To file your Rectification, you should be a registered user in e-Filing application. Below
listed e the steps to file Rectification.

Step 1 Login to e-Filing application and GO TO e-File Rectification Request.

Step 2 Select Return to be rectified as Wealth Tax Return from the drop down
available.

Step 3 Select the Assessment Year for which Rectification is to be e-Filed. Enter the
Latest Communication Reference Number (as mentioned in the CPC Order)

Step 4 Click Validate.

Step 5 Select the Rectification Request Type.

Step 6 On selecting the option Taxpayer is correcting Data for Tax Credit
mismatch only. User can add a maximum of 10 entries for Details of Advance Tax
and Self-Assessment Tax. No upload of any ITR is required.
Step 7 On selecting the option Taxpayer is correcting Data in Rectification, Click
Continue.

Step 8 Enter the Rectification Reason in the text area provided. Upload the
Rectification
XML file. Click Submit.
Step 9 On selecting the option No further Data Correction Required. Reprocess
the case, checkboxes to select are: Tax Credit Mismatch, Gender Mismatch (Only for
Individuals), Tax / Interest Mismatch are displayed. User can select the checkbox for
which re-processing is required. No upload of any ITR is required.

Step 10 Click the Submit button.

Step 11 On successful submission, following message is


displayed.

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