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Rectification e upload

10 March 2012

while uploading rectification, if we seek rectification only in processing and not in the itr, do we need to upload any xml file ?

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8 Replies

Digambar Kundaram (Pune) (65 Points)
Replied 10 March 2012

I think Yes....

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CA PULKIT AGARWAL (job) (72 Points)
Replied 10 March 2012

if yes can u tell what should be uploaded?

(Guest)

Dear Pulkit

You have to upload rectified XML file.

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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.

(Guest)

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.

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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............................