I have received a notification u/s 143 (1) for my AY 2010-11 ITR-2. I would like to file a rectification request since my BFLA amount has not been considered in the calculation of tax due and hence there is a demand + interest payable. I understand for generating the XML for rectification, I need to use the same excel utility that we use for preparing the return. However, I had some questions about the section called "FILING STATUS" in the PART-A GENERAL worksheet in the ITR-2.
For preparing the rectification XML, how should we answer the following entries
- Return filed under section: Should this remain 11- u/s 139 (1) or should we select some other option from drop-down list
- Whether original or revised return? - Should we select revised or retain it as original for rectificaiton request
- Date - Comment says enter acknowledgment number and date of filing original return - is there some format for entering both in the same text box in case we select "revised return" for previous question
Please advise because I cant find answer to this in all the articles I have read online
Satyajit
CAclubindia
