I would like to file a 154(1) rectification against a 143(1) intimation issued for a e-return of AY 11-12.I have got the following queries:
1) should the rectified xml be filed in a regular itr form? if yes what should be the status of the return-139(1)?
2) what to fill up against these in the rectification submission web form:
a) aggregate income tax liability ( as computed, see the table below)
b) total tax credit allowed ( as computed , see table below)
moreover the tables provided in the webpage are only till ay 2010-11