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Correction Statement for FY 12-13

Rohan Mainkar (Manager) (61 Points)

13 September 2024

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..

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Rama chary Rachakonda (Master in Accounts & high court Advocate email ID:ramachary64@gmail.com voice no:9989324294) (8196 Points)
Replied 13 September 2024

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.

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Rama chary Rachakonda (Master in Accounts & high court Advocate email ID:ramachary64@gmail.com voice no:9989324294) (8196 Points)
Replied 13 September 2024

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.

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