Rectification return online submission
This query is : Resolved
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)
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
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27 October 2016
Thanx, yesterday i got rectification confirmation mail
27 October 2016
You are most welcome.
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