while uploading rectification, if we seek rectification only in processing and not in the itr, do we need to upload any xml file ?
CA PULKIT AGARWAL (job) (72 Points)
10 March 2012while uploading rectification, if we seek rectification only in processing and not in the itr, do we need to upload any xml file ?
CA PULKIT AGARWAL
(job)
(72 Points)
Replied 10 March 2012
if yes can u tell what should be uploaded?
CA Mukesh Goyal
(Assistant Manager)
(143 Points)
Replied 10 March 2012
Dear all
I think original XML file should be uploaded instead of revised XML file because revised XML means filling the revised return but you are seeking rectification and not filling the revised return.
Dear Sir,
I think, assesse has to open his original ITR then make the rectification and then generate the XML file.
Then the newly generated XML should be uploaded.
CA Ram
(CA)
(310 Points)
Replied 11 March 2012
while rectification e upload you correct the mistake in return and generate new xml file and then u have to upload the new xml file.then u will get the ack too............................
CA SACHIN VIJ
(Chartered Accountant)
(112 Points)
Replied 12 March 2012
RECTIFIED XML WOULD BE FILED. IT WILL BE TREATED BY IT DEPT AS RECTIFICATION.
CA PULKIT AGARWAL
(job)
(72 Points)
Replied 13 March 2012
if there is no error in itr and only the error is in the 143(1) computation then is it required to upload xml again?