Rectification request - clarification related to itr2 fields

ITR 248 views 4 replies

Divakar Kasamsetty

30 Points Joined July 2016

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..

Replies (4)

CA. Umesh kumar

ca.umesh11@gmail.com

1465 Points Joined October 2007

Which ITR form you filed ? There is error in your return. you have two option - either file rectification return under section 139(9) or file revised return on or before 31.3.2019

CA. Umesh kumar

ca.umesh11@gmail.com

1465 Points Joined October 2007

Which ITR form you filed ? There is error in your return. you have two option - either file rectification return under section 139(9) or file revised return under section 139 (5) on or before 31.3.2019