1) AY 2016-17 - revised return filed and intimation u/s143(1) received
2) Need to file rectification for tax credit mismatch
3) Accordingly ITR4 - XL version PR10 downloaded and data imported from PR2 filed earlier
(This is as per the instructions given for rectification)
4) In sheet TTI - valdation problem saying no of bank accounts shall be equal to the no of rows filled. 5 rows are filled and green cell 5 are written. still - sheet validation, calculate tax nor XML generation is taking place.
What could be the error??
CAclubindia
