ST 3 RETURN WHICH I UPLOADED FOR MY COMPANY HAS BEEN REJECTED ( DUE TO TAKING WRONG RATE IN 1 PAGE OF OUR RETURN) WHAT TO DO NOW.
PLZ ADVISE.
SHOULD WE CORRECT THE MISTAKE AND UPLOAD THE RETURN AGAIN ?
CAN WE WITHDRAW OUR EARLIER RETURN?
DO WE HAVE TO GO TO RANGE AND SORT OUT THE MATTER?