31 August 2012
I have digital certificate but while uploading xml file I missed to click sign with pfx and my return was submitted without digital signature. So I regenerated xml file by just changing following details 1. Return Type: Revised 2. Return file u/s 139(5) 3. Acknowledgement Number of ITR V generated after first upload of xml
Then I uploaded new XML with digital signature and got signed ITRV.
Query: 1. What I did and explained above is OK? 2. DO I need to send ITR V generated after first upload of xml to Banglore? I already got another copy after second upload which is signed, so will it not be valid?