12 June 2012
respected sir, i e-filed itr-5 for a.y. 2009-10 of a society, on dated 05/01/2010 i got it order u/s 143(1) from cpc. and demend Rd.266281+int 68414=334695 and u/s 115 WE (1) FBT Rs.5495+int1188=6680. the society has approval letter from khadi & vill industries for exemption from payment of income tax U/S 10 (23-B) of I.T.ACT.
sir, when i got the demand order i send all the letters related with exemption of IncomeTax to cpc. BUT CPC SEND A LETTER SUBJECT "REQUIREMENT OF FILING ONLINE RECTIFICATION APPLICATION - YOUR CASE - REG" MY QUESTION IS : HOW CAN I FILE RECTIFICATION REQUEST AND HOW I UPLOAD MY EXEMPTION CERTIFICATE.