Rectification
This query is : Resolved
16 November 2013
Open the original excel file.
Enable the macros.
Mention as revised return and select the Sec 139(5).
Do the necessary corrections in the return.
Fill acknowledgement number and date of original return.
Click on compute tax, generate XML file by validating each sheet.
Upload the file to Income Tax e-filing site.
Download the revised ITR-V and sign and affix seal in it.
Send the revised ITR-V sheet to CPC Bangalore.
Enable the macros.
Mention as revised return and select the Sec 139(5).
Do the necessary corrections in the return.
Fill acknowledgement number and date of original return.
Click on compute tax, generate XML file by validating each sheet.
Upload the file to Income Tax e-filing site.
Download the revised ITR-V and sign and affix seal in it.
Send the revised ITR-V sheet to CPC Bangalore.
Message likes :
2 times
16 November 2013
Dear Ali,
If you are talking about rectification instead of revision, please follow:
https://taxguru.in/income-tax/how-to-file-online-rectification-application-us-154-common-mistakes.html
If you are talking about rectification instead of revision, please follow:
https://taxguru.in/income-tax/how-to-file-online-rectification-application-us-154-common-mistakes.html
Message likes :
1 times
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Tax Audit Applicability – Newly Formed Partnership Firm with Profit Below 6%/8%
- Difference between Date of Payment and Date of Deduction?
- TDS CREDIT MISMATCHING
- Buy back of shares u/s69
- Unregistered suppliers utility
- EMI ISSUE IN HOUSING LOAN OLD REGIME
- URGENT-Eligible leaves being shown as 24 days for 3 years Articleship instead of 156 days in 108
- Need Professional Opinion - AY 2012-13 Old Demand & AY 2026-27 Refund Adjustment
- ITR 4 and Bank transactions
- Journal entry of busniess expenses
- The TDS balance for March 26 shows a mismatch between the books and the portal; what should be done
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
- LLP audit under companies act
- Experienced CA recommendation from Kolkata for FNO return filing
- Interest Reporting in Form 168
- Sales of goods of amount Rs77 lakhs to a party
- Tax Demand of ₹4,650 for AY 2026-27
- Concept of Vendor and customner reconciliation
- Mistake in e-invoice identified after 24 hours
- EXPORT PAYMENT
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
