HI ALL,
While filing ITR for ay 19-20, TAN was entered wrongly, n subsequently,the intimation order has arrived for which now a recticiation return has to be made.
Is there any option to correct only the wrong TAN and SUBMIT request for rectifcation
or
a new rectification XML return has to filed. if so , can we download the pre-filled X M L data and make further use of it and upload.
pls guide, tnx,
goodday.
Wrong TAN No in ITR does not make ITR defective under 139(9)
The intimation here referred by querist might be correspondence to Intimation under 143(1)(a). That is informing for proposed adjustments while processing ITR.
You neet to file online response as disagree.
Also file revised return with due corrections.
its an intimation letter under sec 143(1). so can i file revised return with correct details by selecting sec 139(9).
if so, under which sec revised return should be filed for the client has received only intimation under sec 143(1) n did not receive any notice under sec 139(9).
if so, under which sec revised return should be filed for the client has received only intimation under sec 143(1) n did not receive any notice under sec 139(9).
CAclubindia
