ITR-U Rectification process

ZenIT || ITR-U Rectification process

What is the ITR-U and How to File:

Go to The Process:  Click Here For Filing the ITR-U

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.
Following these conditions, proceed with the following steps:
Case1: User filed the original return and then filed ITR U or wants to submit Rectification.
Step 1:
Click on Transaction>> ITR U.



Step 2: 
Enter the details of the original filing date and acknowledgement number  and then Click on the 'Next' button.



Step 3:
enter the challan details and then click on the 'Save' button.



Step 4:
 Click on Transaction>> Filing Information.



Step 5:
 Click on 'Filing Status' and then Fill in the Original return filing details and click on 'Save' Button.


Note: Here Select The section 139 and Select the Return Type as 'original.'
Step 6:
Enter the date of filing the original return and then generate the Computation.



Step 7:
Generate JSON file according to the form.



Step 8:
Click on Online Tools >>online Activities 2.0.


Step 9:
For submitting the return, click on 'Rectification Upload'.



Case 2: User filed only ITR U and then submitting Rectification.
Step1:
 Click on Transaction >> ITR-U.



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.



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.
Step 3:
Enter the 'Challan details' and click on "Save."



Step 4:
Click on Transaction >> Filing Information.



Step 5:
  Click on 'Filing Status.'



Step 6:
Enter the required details and then click on the 'Save' button.



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.
Step 7:
Generate the Computation and enter the date of ITR U filing.
 















Step 8:
Generate the JSON file according to the form.



Step 9:
Click on online Tools >> online Activities 2.0.



Step 10:
To submit the return, click on "Rectification Upload."



Hope This Helps.

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