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Itr-v for rectification to be sent to cpc

Kiran. S (CTO) (745 Points)

27 August 2015

I have rectified my clients return for AY 2012-13 - only chapter VI and uploaded

Is it necessary to send ITR-V to CPC banglore.?

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6 Replies

CA SACHIN (practice) (115 Points)
Replied 27 August 2015

Yes it is necessary to send itr v

S. Shiroor (Others) (1207 Points)
Replied 27 August 2015

If it is a rectification Return you must have got a recipt for the Rectification.

It must have been written there that send it to CPC or not. But to my knowledge no such thing is there to be sent to CPC. You have rectified the return with Chapter VI. For that new X M L file needs to be sent bcoz the computation needs to be done again with the Chapter VI rectification which results in lower tax liability.

You must have already sent the ITRV at the time of submiting original return.

In rectification return you must have mentioned Communication no - that is sufficient.

In my opinion no need to send any thing.

Udgam Koomar (Tax Technologist) (1949 Points)
Replied 28 August 2015

There is no ITRV generated for rectification?? Where did you et this from?? You are telling a new thing that does not happen. Its not a part of the process. Pleas do not give wrong advice.