I filed my ITR for 2015-16 on last year October. But, this year march, I got mail saying that that filed is defective. while checking in incomeaxindiaefiling.gov.in. i made a mistake. i forgot to include my LIC details. so, it is showing that i have to pay my TAX. So, using XML, i submitted with details. What should be next step?
Should i need to re-send old and new ITR or I have to wait for acknowledgement of new upload return?
How long it will take to generate acknowledgement from ITR?
27 June 2016
for tds u/s 194C if the transport owned 10 vehcile then you take the declaration or vehicle owned and pan detail then no tds will be rquired to deduction .
27 June 2016
If you receive notice u/s 139(9) Defective return you can regenerate xml by choosing return 139(9) quoting notice reference number and date, same can be uploaded online login to income tax filing >my account > rectification request choose appropriate assessment year, quote CPC reference number upload xml
28 June 2016
Thanks. Do i need to send ITR-V form or XML or Acknowledgement? Because, after uploading corrected xml for defective ITR-V, i am seeing ITR-V form and XML only in incometaxindiaefiling.gov.in?
CAclubindia
