RESPECTED SIR,
KINDLY HELP FOR FILE RECTIFICATION REQUEST U/S 154.i HAVE TO CORRECT DATA.WHICH STEP I HAVE TO SELECT 01.TAXPAYER CORRECTING DATA FOR TAX CREDIT MISMATCH OR 02.TAX PAYER CORRECTING DATA IN RECTIFICATION AND HOW TO GENRATE XML FOR UPLOADING UNDER RECTIFICATION.KINDLY HELP I WILL BE THANKFUL ALWAYS.MY CONTACT NO IS 8765229733.
You can refer : https://incometaxindiaefiling.gov.in/eFiling/Portal/StaticPDF/Rectifcation_Manual.pdf
or watch video: https://www.youtube.com/watch?v=o7LLkIcRpHQ
RESPECTED SIR,THANKS FOR YOUR KIND COOPERATION.SIR,KINDLY CLEAR MY ONE QUERY.HOW I CAN GENRATE XML OF RECTIFIED INCOME TAX RETURN,IF I DOWNLOAD ANOTHER EXCEL SHEET OF ITR4 THEN HE ASK RETURN FILE U/S IN PERSONAL DETAIL PAGE WHICH SECTION WILL BE APPLICABLE OR ANY ANOTHER WAY TO GENRATE XML OF INCOME TAX RETURN ITR4.KINDLY HELP ME.
Do you want to rectify u/s. 154 or reply to any rectification query u/s. 139(9)?
CAclubindia
