which code to use while filling rectification xml?

Notification 2477 views 8 replies

Hello,
I have received Intimation U/S 143(1) for AY:2009-10.
I would like to fill rectification for the same.

I have query regarding ITR-2 form, Part-A General Section, "Return File Under Section" column.
In that, there are 5 code defined as -

Code         How the return is filed                

11         Voluntarily before the due date            
12         Voluntarily after the due date        
13         In response to notice under section 142(1)
14         In response to notice under section 148    
15         In response to notice under section 153A / 153C

Which code I should use while filling rectification xml?

Replies (8)

Rectification is to be filed via letter (Hard Copy)

and you do not have to use any of this code

 

these code are only for filing return under various section.

Thanks Nilesh for your response. But I believe I could file the rectification online too as per document https://incometaxindiaefiling.gov.in/portal/downloads10-11/Rectification%20Manual.pdf

In this document, they mentioned the Step 4 as

Step 4: Since the Rectification Request is to be submitted by uploading the complete xml file similar to uploading the original return, it may be preferable to start with the saved e-return data that was prepared by the return preparation utility/software (Department provided excel software or other software), in case it is available with the taxpayer.

And that is why my original query is -

Which code I should use while filling return preparation utility (excel software) ?

For more information - When I had filled the return for AY 09-10, I committed some mistakes while filling my salary income and that's the reason there is difference observed in Tax calculations. Now I would like to correct those errors and like to re-submit the return for AY 09-10.

--

Thanks,

Atul



Nilesh, Please correct me if I have misinterpreted anything.

--

Thanks,

Atul.


 

I read the manual but it didn't mentioned anything about code

 

so it will be the same code which you have used in the original return.

you can file return before the end of one year or assessment whichever is earlier..in this case whatever you filled at the first time, that section you have to insert.....

Thanks Nilesh and Siddharth :)

If the return is filled before the due date than

you have to select 139(1).

(11         Voluntarily before the due date          )

and select "revised " in the coloumn "wheather original or revised.

 

:)

Thanx 4 d info


CCI Pro

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