Correction Statement for FY 12-13

Others 158 views 2 replies
User Avatar

Manager
61 Points Joined January 2019

I want to file correction statement for FY 12-13. I want to add lower deduction certificate number in revised return... does anyone know hot to file it.. New RPU software does not allow to enter lower deduction certificate number in the same..

 

Attached File : 2679965 20240913013950 error.jpg downloaded: 40 times
0 Reply Share Follow
On 13 September 2024 at 01:40 Report
Replies (2)
User Avatar

Master in Accounts & high court Advocate
9505 Points Joined December 2011

To file a correction statement for FY 12-13 and add a lower deduction certificate number in the revised return, follow these steps: 1. _Download the offline utility_: Use the offline utility for the relevant financial year (FY 12-13) from the Income Tax Department's website. 2. _Prepare the correction statement_: Fill in the necessary details, including the lower deduction certificate number, in the offline utility. 3. _Generate the XML file_: Create an XML file from the offline utility. 4. _Upload the XML file_: Log in to the Income Tax Department's e-filing portal and upload the generated XML file. 5. _Submit the correction statement_: Submit the correction statement and pay any additional tax, if applicable. Regarding the new RPU software: 1. _Check for updates_: Ensure you have the latest version of the RPU software. 2. _Use the "Add Attachment" option_: If the software doesn't allow you to enter the lower deduction certificate number directly, use the "Add Attachment" option to attach a document containing the certificate details. 3. _Contact the Income Tax Department_: Reach out to the Income Tax Department's helpdesk or consult a tax professional if you face any issues. Remember to verify the procedures and requirements on the Income Tax Department's website or consult a tax professional for guidance specific to your situation.

Reply
On 13 September 2024 at 14:11
User Avatar

Master in Accounts & high court Advocate
9505 Points Joined December 2011

To file a correction statement for FY 12-13 and add a lower deduction certificate number in the revised return, follow these steps: 1. _Download the offline utility_: Use the offline utility for the relevant financial year (FY 12-13) from the Income Tax Department's website. 2. _Prepare the correction statement_: Fill in the necessary details, including the lower deduction certificate number, in the offline utility. 3. _Generate the XML file_: Create an XML file from the offline utility. 4. _Upload the XML file_: Log in to the Income Tax Department's e-filing portal and upload the generated XML file. 5. _Submit the correction statement_: Submit the correction statement and pay any additional tax, if applicable. Regarding the new RPU software: 1. _Check for updates_: Ensure you have the latest version of the RPU software. 2. _Use the "Add Attachment" option_: If the software doesn't allow you to enter the lower deduction certificate number directly, use the "Add Attachment" option to attach a document containing the certificate details. 3. _Contact the Income Tax Department_: Reach out to the Income Tax Department's helpdesk or consult a tax professional if you face any issues. Remember to verify the procedures and requirements on the Income Tax Department's website or consult a tax professional for guidance specific to your situation.

Reply
On 13 September 2024 at 14:24


CCI Pro

Leave a Reply

Post Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Threads

More recent discussions | Post

Related Threads
Loading