Sir,
Tax credit mismatch due to mistake in TAN No in TDS schedule in itr AY2019-20. Received notice under Sec-143(1).
For application for rectification which XML to upload? If I prepare XML from itr software then penalty for late filing is getting auto filled.
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APPLICATION FOR RECTIFICATION OF ITR 3 ONLINE
Replies (7)
Quick Summary
If you're using excel utility. Then simply delete the fee shown u/s 234F cell. And generate XML.
Or file revised return which is also available
My return is processed. I have to file rectification request.
Fee for default in furnishing return Rs 10000 is not getting deleted in Part B- TI schedule.
| Originally posted by : NARENDER BHATI | ||
 |
Fee for default in furnishing return Rs 10000 is not getting deleted in Part B- TI schedule. |  |
That's possible. Start fresh with the excel utility.
Despite processing of return under 143(1) and receipt of intimation, assessee is eligible to file revised return for AY 2019-2020 upto 31-03-2020. No 234F late fee/penalty issue when you file revised return.
Thank you for your advice, Sir.
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