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.

    • Related Articles

    • ZenIT || How to File Rectification Under Section 154(1)

      How to File Rectification Under Section 154(1) Once you have filed an income tax return, the income tax department processes the return and issues an intimation. This intimation provides information about the return you submitted and the figures ...

    • Zen IT || How to prepare the ITR-U form

      What is ITR-U Form and How to File ITR-U: ITR-U or Updated Income Tax Return is the form that allows you to rectifying errors or omissions and update your previous ITR. It can be filed within two years from the end of the relevant assessment year. ...

    • Zen IT || How to File Notice U/S 139(9) Reply

      How to File Notice U/S 139(9) Reply Under section 139(9) of the Income Tax Act, a notice is issued when a taxpayer has filed their income tax return (ITR) and there are defects in the return that need to be corrected. The notice is issued by the ...

    • ZenIT || Co-Operative Society ITR Selection Procedure

      ITR Selection procedure in case of Co - Operative Society. The Income Tax Auditor has provided the option to select either ITR-5 or ITR-7 in case the client's status is a Co-operative Society. Below are specific checkpoints where the user can ...

    • Income Tax || How to File Response notice u/s 148

      Response notice u/s 148 Section 148 of the Income Tax Act outlines the procedure for issuing a notice when income has escaped assessment. Here's a simplified breakdown: Issue of Notice for Escaped Income Assessment - Section 148: Notice Requirement: ...