Finance/Compliance Consultant
68910 Points
Posted on 03 July 2026
The Rectification Request section can be found in one of two places depending on the order type:
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General Orders: Go to Services > User Services > My Applications. Select "Application for rectification of order" from the Application Type dropdown, and click New Application.
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Demand/Assessment Orders (e.g., DRC-07): Go to Services > User Services > View Additional Notices/Orders. Click View on your case, navigate to the ORDERS tab, and click the "Initiate Rectification" link next to the order.