e filing the revised return which was filled manually
This query is : Resolved
06 December 2008
Dear colleagues!
we have filed the original return manually and when we want to file the revised return for the same assessee through e return method,we were not able to upload it though we made all the changes accordingly (ie, giving manual acknowledgement no etc..The error is detailed as "It is your first return and change the option to original". Is there any other way available to file the e return....?
we have filed the original return manually and when we want to file the revised return for the same assessee through e return method,we were not able to upload it though we made all the changes accordingly (ie, giving manual acknowledgement no etc..The error is detailed as "It is your first return and change the option to original". Is there any other way available to file the e return....?
06 December 2008
Only online return can be revised by filling online. You have to revise it manually.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- GST Regis.
- Inventory of finished goods
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Clarification on Documentation of Paid-Up Capital Contribution by Directors
- Disallowance of Section 43B(h) to sez units
- Applicability of Ind As to associate of associate
- Sale of property furniture sale
- Confusion around Form 26QB fields
- Bogus purchase treatment for it act gst dealer
- Gst input for FY 23-24
- Company registration : Rental agreement or NOC?
- Company Incorporation - CA and directors signing from different states
- Filing of Form 10BB instead of Filing Form 10B
- HSN Details in IFF/GSTR-1 & in GSTR 9
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
Trending Online Classes
CAclubindia
