While filing my IT Return for AY 2023-24, I had made a self-assessment and paid the balance amount and mentioned the details in the return. However, when mentioning the five-digit challan number in the return, the first two digits did not get recorded. Only the last three digits appeared on the return. ITO did not accept the return and demanded payment of the amount already paid. I was advised to file a revised ITR under 139(5). I am not able to do this. Could you helo me please?
Ans: In case of error/omission, taxpayer can file revised return. If you file online ITR, you will find option in General Information tab - "Filing status". You can select "139(5)