Rectification file to be uploaded
This query is : Resolved
24 November 2011
sir,
i would i like to know in my original file uploaded i have correctly taken tax credit as per 26 AS still in cpc order received they have left one amount. now for this i have to file rectification . so i chked my form filled originally its perfect now should i regenerate an xml of it naming rectification and upload it in rectification or is there any other form which is to be filled and its xml to be generated? plz guide.bit confused
i would i like to know in my original file uploaded i have correctly taken tax credit as per 26 AS still in cpc order received they have left one amount. now for this i have to file rectification . so i chked my form filled originally its perfect now should i regenerate an xml of it naming rectification and upload it in rectification or is there any other form which is to be filled and its xml to be generated? plz guide.bit confused
25 November 2011
You will have to file a rectified return. You will have to regenerate a xml file and upload it.
For assistance in filing a rectified return go through this file. It describes in detail how to file a rectified return.
https://www.caclubindia.com/share_files/e-filing-rectification-manual-42744.asp
For assistance in filing a rectified return go through this file. It describes in detail how to file a rectified return.
https://www.caclubindia.com/share_files/e-filing-rectification-manual-42744.asp
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