Rectification
This query is : Resolved
manoj rathod
(Querist)
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.
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.
CA PARAS BAFNA
(Expert)
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.
.
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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