Case 1: User filed the original return and then filed ITR U or wants to submit Rectification.
Case 2: User filed only ITR U and then submitting Rectification.
![](https://static.zohocdn.com/zoho-desk-editor/static/images/exclamation.png)
Following these conditions, proceed with the following steps:
![](https://static.zohocdn.com/zoho-desk-editor/static/images/info.png)
Case1: User filed the original return and then filed ITR U or wants to submit Rectification.
![](https://static.zohocdn.com/zoho-desk-editor/static/images/quote.png)
Step 1:
Click on Transaction>> ITR U.
![](https://static.zohocdn.com/zoho-desk-editor/static/images/quote.png)
Step 2:
Enter the details of the original filing date and acknowledgement number and then Click on the 'Next' button.
![](https://static.zohocdn.com/zoho-desk-editor/static/images/quote.png)
Step 3:
enter the challan details and then click on the 'Save' button.
![](https://static.zohocdn.com/zoho-desk-editor/static/images/quote.png)
Step 4:
Click on Transaction>> Filing Information.
![](https://static.zohocdn.com/zoho-desk-editor/static/images/quote.png)
Step 5:
Click on 'Filing Status' and then Fill in the Original return filing details and click on 'Save' Button.
![](https://static.zohocdn.com/zoho-desk-editor/static/images/file.png)
Note: Here Select The section 139 and Select the Return Type as 'original.'
![](https://static.zohocdn.com/zoho-desk-editor/static/images/quote.png)
Step 6:
Enter the date of filing the original return and then generate the Computation.
![](https://static.zohocdn.com/zoho-desk-editor/static/images/quote.png)
Step 7:
Generate JSON file according to the form.
![](https://static.zohocdn.com/zoho-desk-editor/static/images/quote.png)
Step 8:
Click on Online Tools >>online Activities 2.0.
![](https://static.zohocdn.com/zoho-desk-editor/static/images/quote.png)
Step 9:
For submitting the return, click on 'Rectification Upload'.
![](https://static.zohocdn.com/zoho-desk-editor/static/images/info.png)
Case 2: User filed only ITR U and then submitting Rectification.
![](https://static.zohocdn.com/zoho-desk-editor/static/images/quote.png)
Step1:
Click on Transaction >> ITR-U.
![](https://static.zohocdn.com/zoho-desk-editor/static/images/quote.png)
Step 2:
Select 'NO' for the option asking 'Whether the return was previously filed for this assessment year,' then click on the 'Save' button, followed by clicking on the 'Next' option.
![](https://static.zohocdn.com/zoho-desk-editor/static/images/file.png)
Note: In case the original return was filed but is invalid, the filled amount edit data should be left blank. If details are auto-populated, manually remove them by clicking on the 'Filed amount Edit Data' option.
![](https://static.zohocdn.com/zoho-desk-editor/static/images/quote.png)
Step 3:
Enter the 'Challan details' and click on "Save."
![](https://static.zohocdn.com/zoho-desk-editor/static/images/quote.png)
Step 4:
Click on Transaction >> Filing Information.
![](https://static.zohocdn.com/zoho-desk-editor/static/images/quote.png)
Step 5:
Click on 'Filing Status.'
![](https://static.zohocdn.com/zoho-desk-editor/static/images/quote.png)
Step 6:
Enter the required details and then click on the 'Save' button.
![](https://static.zohocdn.com/zoho-desk-editor/static/images/file.png)
Note: Select Section 139, and the return type should be Original. Ensure that the details are blank for the Date of filing and Acknowledgment Number.
![](https://static.zohocdn.com/zoho-desk-editor/static/images/quote.png)
Step 7:
Generate the Computation and enter the date of ITR U filing.
![](https://static.zohocdn.com/zoho-desk-editor/static/images/quote.png)
Step 8:
Generate the JSON file according to the form.
![](https://static.zohocdn.com/zoho-desk-editor/static/images/quote.png)
Step 9:
Click on online Tools >> online Activities 2.0.
![](https://static.zohocdn.com/zoho-desk-editor/static/images/quote.png)
Step 10:
To submit the return, click on "Rectification Upload."
Hope This Helps.