13 June 2012
respected sir, i e-filed itr-5 for a.y. 2009-10 of a society, on dated 05/01/2010 i got it order u/s 143(1) from cpc. and demend Rd.266281+int 68414=334695 and u/s 115 WE (1) FBT Rs.5495+int1188=6680. the society has approval letter from khadi & vill industries for exemption from payment of income tax U/S 10 (23-B) of I.T.ACT.
sir, when i got the demand order i send all the letters related with exemption of IncomeTax to cpc. BUT CPC SEND A LETTER SUBJECT "REQUIREMENT OF FILING ONLINE RECTIFICATION APPLICATION - YOUR CASE - REG" MY QUESTION IS : HOW CAN I FILE RECTIFICATION REQUEST AND HOW I UPLOAD MY EXEMPTION CERTIFICATE.
18 June 2012
Pls go to https://incometaxindiaefiling.gov.in Go to my Account and file your rectification request online. You dont need to submit or upload any form or additional details. You possbly have not filled up all relevant details in your original filing. Pls review what you have filed orignilly, correct the data and refile for rectification.
CAclubindia
