DEAR SIR
I HAVE FILED MY ORIGINAL RETURN UNDER ITR-1 BUT NOW I NEED TO RACTIFIED AND WANT TO FILED ITR-2 BUT WHILE I AM UPLOADING RETURN SYSTEM SHOW BY DEFAULT ITR-1.SO NOT ABLE TO UPLOAD RACTIFICATION.
PLS GUIDE
DEAR SIR
I HAVE FILED MY ORIGINAL RETURN UNDER ITR-1 BUT NOW I NEED TO RACTIFIED AND WANT TO FILED ITR-2 BUT WHILE I AM UPLOADING RETURN SYSTEM SHOW BY DEFAULT ITR-1.SO NOT ABLE TO UPLOAD RACTIFICATION.
PLS GUIDE
If you are filing ITR-2 instead of ITR-1 as filed earlier than revise the return.
That is file u/s 139(5).
For AY2018-19 except for ITR-1 everyone should upload XML for TDS Credit Mismatch correction...
Answer:For ITR-1(AY 2018-19) uploading of XML is not required, the user can select the request type as 'Tax credit mismatch correction only' and then provide TCS, TDS or IT details and Submit the request.
For remaining cases and other ITRs assesse should use Return Data Correction (XML) option and upload the applicable XML for rectifying tax credit mismatch.
Source: https://www.incometaxindiaefiling.gov.in/help/?lang=eng# and go to FAQ-> Questions Related to Revised Return & Rectification
What should be the Return filed value,Whether Originalor Revised return value and In my Capacity as value for Rectification of AY 2018-19. I have filled incorrect date of deposit for self assessment tax and need to correct it, your help will be highly appreciate. Thanks in Advance!
Be Careful to Correct XML or Regenerate XML with Utility. It may calculate LateFilingFee234F Rs.1000=00.
So Ask Expert before Upload New XML.
Rectification process is now enabled. Rectification for the AY2018-19 is in place. You may file rectification request quoting their ref no immediately if not done
Rectification process is now enabled. Rectification for the AY2018-19 is in place. You may file rectification request quoting their ref no immediately if not done
Rectification process is now enabled. Rectification for the AY2018-19 is in place. You may file rectification request quoting their ref no immediately if not done
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