Dear Sir,
My ITR has been processed U/s 143(1).
However, my TDS as per Form 26AS has not been considered by IT Dept. and now i want to file Rectification Request and Upload new XML.
In new XML, i choose the option as "Filing u/s 139(1) on or before due date". However the system is calculation Late fees U/s 234F Rs. 1000. Also there is no option in ITR to choose RETURN TYPE as Rectification Return.
Now what to do ?
Please help.
CAclubindia
