1) I am a consultant i.e. not on pay roll. i had first filed the ITR 3 but the IT people had asked me to file ITR 1 and made payment of self assesment tax. Since the tax amount was not included int he ITR form the IT people have asked me to rectify the same. But now when i am filling the details of my income and tax the system is showing a penalty while calculating tax amount. I had raised greivance for the same but the IT people are asking to file rectification.
2) Is there any way for rectification what is the procedure. in case i generate this X M L file by above method do i have to first pay the increased tax and then file it again?
KINDLY REPLY URGENTLY .
CAclubindia
