Dear All,
For the Ay 2019-20, I filed the original ITR on 31/8/19.
Then I filed revised ITR on 31/3/20
Now I got income tax demand notice u/s 143(1), so I'm trying to fill rectification return.
.I downloaded the latest ITR form, for the AY 2019-20.
But I've the following query:
What should I fill in the column "Return filed u/s" ? What is the section under which one files rectification return. The only pull down options are 139(1), 139(4), 139(5), 92 CD and 119(2) (b).
Also, what should I mention in the "date of filing original return" Should it be 31/8/19 or 31/3/20 ?
and which receipt number ? I believe it is the acknowledgement number being asked here. Should I mention the acknowledgement number for the original return or the revised return ?
Please help.
Regards,
Sanjeev