Organisation : Income Tax Department
Facility : Submit Rectification Request
Applicable For : All India
Website : http://www.incometaxindia.gov.in/Pages/tax-services/request-for-rectification.aspx
Submit Rectification Request :
To submit Request for Rectification, please follow the below steps :
1. Login to e-Filing website with User ID, Password, Date of Birth/ Date of Incorporation and Captcha.
Related : Income Tax Department Check Status of Form 24G : www.statusin.in/19091.html
2. Go to My Account and click on “Rectification Request”.
3. Enter PAN, Assessment Year, and Communication Reference Number in the Latest order (either u/s 143(1) or u/s 154). Click on ‘Validate’ button.
4. On successful validation, an additional drop down is displayed for selecting Rectification Request Type.
Taxpayer can select the following options :
** “Taxpayer is correcting data for Tax Credit Mismatch only”
** “Tax Payer is correcting the data in rectification”
** “No further Data Correction required. Reprocess the case”
5. On selecting, “Taxpayer is correcting data for Tax Credit Mismatch only” the taxpayer can fill the schedules (i.e. TDS on salary/ TDS other than salary/TCS details/ IT details / DDTP).
If the rectification is due to incorrect data entry in TDS or Tax Payment schedule of ITR such as wrong TAN number of Deductor entered or omission of TDS entry (TDS by 2 employers shown against TAN of only one employer) (there is no need to re-submit the entire corrected return)
6. Click on “Submit” button. On successful validation, the rectification return is uploaded and success message is displayed.
7. On selecting “Tax Payer is correcting the data in rectification” and “Rectification Reason” the taxpayer is directed to page where following details are displayed if the rectification is due to incorrect data entry in any other schedule in the ITR (entire corrected return data has to be re-submitted)
** Reason you selected
** Schedules Being Changed
** Select and upload the rectification XML file
** Select the type of Digital certificate (If Applicable)
8. Click on “Submit” button. On successful validation, the rectification return is uploaded and success message is displayed.
9. On selecting “No further Data Correction required. Reprocess the case” the following check boxes are provided if the data submitted in ITR is correct, but TDS mismatch has been rectified by Deductor etc :
** Tax Credit Mismatch
** Gender Mismatch
** Tax/Interest Computation
10. The taxpayer has to select any of the check box to submit the rectified return.
11. Click on “Submit” button. On successful validation, the rectification return is uploaded and success message is displayed.
About Us :
The Central Board of Direct Taxes is a statutory authority functioning under the Central Board of Revenue Act, 1963. The officials of the Board in their ex-officio capacity also function as a Division of the Ministry dealing with matters relating to levy and collection of direct taxes.
The Central Board of Revenue as the apex body of the Department, charged with the administration of taxes, came into existence as a result of the Central Board of Revenue Act, 1924. Initially the Board was in charge of both direct and indirect taxes.
However, when the administration of taxes became too unwieldy for one Board to handle, the Board was split up into two, namely the Central Board of Direct Taxes and Central Board of Excise and Customs with effect from 1.1.1964.
This bifurcation was brought about by constitution of two Boards u/s 3 of the Central Board of Revenue Act, 1963.