REQUEST FOR RECTIFICATION OF ORDER/INTIMATION Easy GuideRequest for Rectification of Order/Intimation The return filed by the taxpayer will be processed by Income Tax Department (ITD) and intimation will be sent to the assesse under section 143(1) based on details disclosed by the taxpayer and rules deployed at the processing center of ITD. In case if the taxpayer wants to seek rectification of a mistake in an order or intimation which is apparent from the record, then the taxpayer can seek ‘Rectification under Section 154’ Perform the following steps to file Rectification of Order/Intimation: Go to the Income Tax e-Filing portal, ‘www.incometaxindiaefiling.gov.in’ Login to e-Filing portal by entering user ID (PAN), Password, Captcha code and click ‘Login’. Post login, click on the ‘e-File' menu and click ‘Rectification’ link. Select the 'Order/Intimation to be rectified' as 'Income tax or Wealth Tax' and then Select the ‘Assessment Year’ from the drop down. Click ‘Continue’. Details such as PAN, ITR, Financial Year, Assessment Year, Latest Intimation Reference Number issued u/s 143(1)/154 and e-Filing Acknowledgement Number are auto populated and displayed for the selected Intimation/Order and Assessment Year. 6 Select any one of the following ‘Request Type’ from the drop down list. ¢ Tax credit mismatch correction only — On selecting this option, following check boxes will be displayed. + Tax Deducted at Source (TDS) on Salary Details (Auto populated from ITR if available- Limited to 10 rows) <4 TDS on Other than Salary Details ¥ TDS on Transfer of Immovable property/Rent + Tax Collected at Source (TCS) Details + IT (Self Assessment Tax / Advance Tax) Details» Select the check box for which the data is to be corrected and update/fill all the mandatory fields. )» A maximum of 10 entries for each of the selections can be added and No upload of an Income Tax Return is required. Return data Correction (XML) — On selecting this option, > The taxpayer will be prompted to select the Rectification Reason, maximum of 4 reasons can be selected from the checklist. Click 'Ok' > Select the appropriate Schedules to be changed from the ‘Schedules being changed’ list box (use 'Ctrl' button to select more than one Schedule). » Enter the Donation and Capital gain details (if applicable) > Upload the XML generated from ITR utility > Upload the Digital Signature Certificate (DSC) (if applicable) * Only reprocess the return — On selecting this option, user needs to just submit the rectification request. lll