Error in Filing ITR for AY 2021-22-How to correct?

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..... Error in Filing ITR for AY 2021-22-How to correct?
Query (Issue) Started By: - ROHIT GOEL Dated:- 14-11-2022 Income Tax
Income Tax
Dear Experts, Mr. A is partner in firm which is liable for .....

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..... audit. While filing his ITR for AY 2021-22 however he selected that firm was not liable for audit and due to the same his ITR was filed u/s 139(4)-Belated return. The ITR was filed on 30.1.2022 (due .....

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..... date for his ITR was 15.3.2022 but due to non selection of auditable firm, due date became 31.12.2021) In AY 2021-22, he opted for option u/s 115BAC for first time and filed Form 10IE on 30.1.2022. N .....

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..... ow he has received intimation u/s 143(1) wherein Option u/s 115BAC has been denied due to filing of ITR u/s 143(1) and therefore demand raised. Obviously, same has happened due to clerical error but .....

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..... there is no option to revise ITR for AY 2021-22. Further, rectification is not possible as per portal as it is not allowing for change of return filing section (139(1) instead of 139(4)). What are the .....

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..... remedies available with assessee to ensure that he gets benefit of 115BAC and is not made to pay undue taxes due to the clerical error?
Discussion Forum - Knowledge Sharing .....

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