Rectification return online submission
This query is : Resolved
CA ABEY ABRAHAM
(Querist)
13 September 2016
Sir/madam..,
Thanking you in advance..
Recently i got a intimation u/s 143(1) from it dept for not uploaded the form 10E but claimed relief u/s 89....
Then, i uploaded form-10E successfully. Again i have to file a rectification return, My query is
1)In rectification return apply mode, in which option i have to select from the below mentioned
A.tax payer is correcting data for tax credit mismatch only
B.Tax payer is correcting the data in rectification
C.no further data correction is required ,reprocess the case
if i select option "A" and "C", only it show TDS details or mismatch
In option "B",i have to select the reason for rectification,but i didn't find any reason which relates to relief or form 10E, and i have to upload xml file(no idea which xml file i have to upload)
Thanking you in advance..
Recently i got a intimation u/s 143(1) from it dept for not uploaded the form 10E but claimed relief u/s 89....
Then, i uploaded form-10E successfully. Again i have to file a rectification return, My query is
1)In rectification return apply mode, in which option i have to select from the below mentioned
A.tax payer is correcting data for tax credit mismatch only
B.Tax payer is correcting the data in rectification
C.no further data correction is required ,reprocess the case
if i select option "A" and "C", only it show TDS details or mismatch
In option "B",i have to select the reason for rectification,but i didn't find any reason which relates to relief or form 10E, and i have to upload xml file(no idea which xml file i have to upload)
Amol S Joglekar
(Expert)
13 September 2016
Go for C.
once CPC gives you the relief u/s 89, what is required is the REPROCESS. That will automatically recompute your tax liability after giving effect to sec 89
once CPC gives you the relief u/s 89, what is required is the REPROCESS. That will automatically recompute your tax liability after giving effect to sec 89
Message likes :
1 times
CA ABEY ABRAHAM
(Querist)
27 October 2016
Thanx, yesterday i got rectification confirmation mail
Amol S Joglekar
(Expert)
27 October 2016
You are most welcome.
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
- Late Filing Fee Waiver for Q1 Form 144 (Earlier 27Q) – Transition to Income-tax Act, 2025
- Ito add credit side of bank
- GSTR9 Annual Return
- Employee secondment
- Gift to nri relatives resides in usa
- Form 144 TDS Return Validation error
- Applicability of tax on invoice
- Form 144 TDS Return Validation Error – Mandatory Fields
- Rent agreement of House of deceased person
- GST ITC as per notification 12/2023- central tax
- Capital gain on commercial property and investment in residential property
- Import of Capital Machine
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Tally: Imported bank entries do not show up in manual reconciliation
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
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
