I want to know how to create XML to be uploaded for rectification for correcting one TAN number in TDS schedule that was incorrectly entered resulting in credit denied and demand notification issued.
This is what I have in mind.
Take original ITR-2 utility used to create filed XML. Correct TAN number in TDS schedule only and save new XML to be uploaded. If this is not right, request to guide on how to create one.
Thanks
Sunil Verma
This is correct, only you need to mention additionally the original return filing date and acknowledgement number.
Thank you sir for your quick response.
Yes Zeal sir might be right that its correct and only you need to mention more is return filing date and acknowledgement number.
Yes Zeal sir might be right that its correct and only you need to mention more is return filing date and acknowledgement number <a target='_blank' rel='nofollow' href="https://checkfillerlists.com/boruto-naruto-next-generations/">boruto: naruto next generations</a>.
There is no option to fill the return filing date and acknowledgement number if you select original return before the due date option.
Not sure which option is to be selected in X M L file to file a rectification u/s 154
Thanks
Since it is rectification and not filing return, "filing under" option should not be changed.
Rectification has reference to notice details responded to and not acknowledgment number.
This is my understanding with which I filed rectification recently.
Thanks
So you mean to state that one has to use the filing option as "139(1) -on or before the due date"
But where is the reference to notice details in the return that need to be filled, can you please clarify.
Yes option 139(1) . No notice details part of XML. The notice details should appear when you submit rectification.
CAclubindia
