Rectification


This query is : Resolved 

06 December 2011 dear experts

if i want to do onlines RECTIFICATION request,

shoul i change in ITRIV ALSO like revise return or original return, return file under section 139(4)OR 139(1)

in short will it be my original return or rewise return & after due date or before due date.

07 December 2011 No. You have not to change the type of return. It will be Original only.
.
You have to create another XML file only when you want to rectify the mistakes in the original return.
.
You need not to select after or before due date options also. The date when original return was filed will always prevail.


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