Due to changes in format of income tax I am unable to rectify my return of AY 2018-19. Query raised by income tax department I have accepted and paid TAX. Then also when I Submit it it shows me that " return filling section or return filled in response to notice u/s should be same as 6the return for order intimation is passed and rectification is sought " . I am using Spectrum software , Can you please direct me which filling status in that will be correct one
15 October 2019
If you have already paid the demanded tax under code 400 of the challan, then there is no need to file a rectified return. Rectification is required only when you disagree with the tax demanded by intimation u/s. 143(1).
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