Go Ad-Free on CAclubindia with Daily Mobile Updates. Subscribe Now!

APPLICATION FOR RECTIFICATION OF ITR 3 ONLINE

03 February 2020

Sir,
Tax credit mismatch due to mistake in TAN No in TDS schedule in itr AY2019-20. Received notice under Sec-143(1).

For application for rectification which XML to upload? If I prepare XML from itr software then penalty for late filing is getting auto filled.

Reply
Follow
Share

7 Replies

(Guest)

If you're using excel utility. Then simply delete the fee shown u/s 234F cell. And generate XML.

Upgrade to CAclubindia Pro. Subscribe Now!

Kapadia Pravin (17259 Points)
Replied 03 February 2020

Or file revised return which is also available

NARENDER BHATI (42 Points)
Replied 03 February 2020

My return is processed. I have to file rectification request.

NARENDER BHATI (42 Points)
Replied 03 February 2020

Fee for default in furnishing return Rs 10000 is not getting deleted in Part B- TI schedule.

(Guest)

Originally posted by : NARENDER BHATI
	Fee for default in furnishing return Rs 10000 is not getting deleted in Part B- TI schedule.

That's possible. Start fresh with the excel utility.

Upgrade to CAclubindia Pro. Subscribe Now!

Kapadia Pravin (17259 Points)
Replied 03 February 2020

Despite processing of return under 143(1) and receipt of intimation, assessee is eligible to file revised return for AY 2019-2020 upto 31-03-2020. No 234F late fee/penalty issue when you file revised return.