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Question ID : 44433

RECTIFICATION UNDER SEC.154 TO CHANGE THE RETURN FILING SEC.

My client is a partner in the firm and that firm is liable to audit. But while filing his individual return, he was selected " not liable to audit" option and filed under Sec 139(4) .He was opted for Sec 115BAC also. So Department assessed return with demand (without considering the Sec.115BAC). If we try to file rectification, the error message shows " There is a change in the return filing section type when compared to input in return for which the rectification is initiated. Therefore the rectification request can not be entertained ". How to rectify this mistake in the return.

Posted by PONNUSAMY R on Feb 24, 2023

Filed Under DIRECT TAXES