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.
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
- Query on effect of registration of property
- GST on reimbursement of expenses
- Due date for filing return for the partner in partnership subjected to Tax Audit
- Visiting card purchase
- Goodwill transfer of deceased father’s firm – ICAI applying a 27.04.2026 cut-off to the 3 year limit
- Number of years as per AS amortisation of Goodwill
- Wrong CMPo8 file
- Whether output tax is taken credit by purchaser
- Additional trade name
- Equity Share Sale and Purchase
- Classification of income of P Ltd company as business or profession
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Need to correct "Whether it is last installment " response in Form 26 QB
- " Income from House Property " in joint names of co-owners
- REGARDING TDS RETURN OF FORM 27Q
- Notice under e-Verification Scheme
- GST demand notice for ITC reversal against exempted supply.
- RCM ON SECURITY CHARGES FROM INDIVIDUALS
- How to get money back from delisted company
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
