I have received Communication u/s 139(9) for PAN # for the A.Y.2016-17 with following descripttion
"Error Descripttion : Tax liability is shown as payable in the return of income .
Probable resolution : The tax payer should pay the balance tax liability and furnish complete details in the corrected X M L. Kindly ensure that there is no tax payable at the time of uploading the corrected XML."
1. Original ITR AY 2016-17 efilled without paying tax.
2. Immediately efilled Revised ITR AY 2016-17 with paid tax.
Communication has ben received against Original ITR. May I Upload XML file with the Tax detail which I paid for revised one or I have to make fresh payment.
Pls advice.
tnx
Ravi
CAclubindia
