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Rectification for ay 18-19 - receipt no

Efiling 1584 views 5 replies

SHIRISH S S

Proprietor

1083 Points Joined May 2017

1) I have down loaded the PR& XL version for ITR-4

2) I have imported previous data drom PR3

3) In filling type I selected Rectification

I AM NOT ABLE TO FIND RECEIPT NO any where in 143(1).

Acknowlwdge no , Refund sequence Number and CPC Comm No is there.

Kindly guide .

Replies (5)

Nikhil Kaushik

Fellow CA

86876 Points Joined June 2009

are you filing rectification or revision?

SHIRISH S S

Proprietor

1083 Points Joined May 2017

I am filing Rectification.

In new version they told to generate X M L with filing type as rectification

Nikhil Kaushik

Fellow CA

86876 Points Joined June 2009

upload a screenshot of the 143(1) you received.

SHIRISH S S

Proprietor

1083 Points Joined May 2017

Thanks Nikhil. It is the Acknowledgement number.

Now a days rectification also requires to be selected in filing type.

So receipt no becomes green.

At the time of filing of returns you have mentioned an email I'd in that u have received an mail of 143 in the same u can find order number.
Whereas for filing of refund reissue request u just need to go to service than refund reissue and an aadhar otp will be raised