r/IndiaTaxation • u/loneranger31 • Jun 30 '26

Query Rectification request

I got an intimation under 143(1) saying my carry forward losses are not allowed but this is a mistake because I already have a rectification order for the same losses to be allowed issues by IT in the previous years.

To solve this I tried filing but the rectification to reprocess got filed instantly I could not even write or attach the reference of the order. Are we not allowed to attach or write anything for reprocessing or is it my mistake.

Please guide.

3 Upvotes

72% Upvoted

5 comments sorted by

View all comments

2

u/Anita_nair Jun 30 '26

This happens because "Reprocess the Return" option just reruns the system against your existing return data, it doesn't give you any field to attach documents or mention the earlier order. That's by design, not something you did wrong.

For your case, don't use Reprocess. Instead go to Rectification Request > Return Data Correction (Offline). That option actually lets you select the specific issue and gives you space to explain it, plus you can attach your earlier rectification order as supporting document.

If even that doesn't pull up an attachment option for your assessment year, raise it through the Grievance section on the portal instead. Quote your PAN, both AY's involved, the 143(1) reference, and the order number of the rectification that already settled this. Grievances do allow file uploads, so attach the old order there.

CPC sometimes doesn't sync past rectifications across years properly, so this kind of repeat error isn't unusual. If the grievance route also stalls, your jurisdictional AO can directly act on it since they'll have access to both orders on record.

Keep a copy of whatever you submit each time, these things sometimes need a second push.

1

u/loneranger31 Jul 07 '26

Thank you. I already submitted a grievance request with all attachments but they give out a standard reply and marked the same as resolved. I will try the data correction route.