Respected Sir/Madam,
I have received intimation u/s 143(1), i need to file rectification for the AY 2018-19. I have following queries while filling the ITR2 form :
1. which option i need to choose from ITR2 section pull down menu for filing rectification ?
2. under Filing type i am choosing "Rectification" is this correct ?
3. what should i write for " if revised/defective/modified/rectification then"
4. Is Notice No (notice issues to the assesse to file fresh return) field applicable for rectification ??
5. what should i write against the this field " If filed, in response to a notice u/s 139(9)/142(1)/148/153A/153C enter date of such notice, or u/s 92CD enter date of advance pricing agreement"
Thanks and Regards..
CAclubindia
