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Rectification for ay 18-19 - receipt no

1605 views 5 replies

SHIRISH S S

Proprietor

1084 Points Posted on 23 November 2018

1) I have down loaded the PR& XL version for ITR-4

2) I have imported previous data drom PR3

3) In filling type I selected Rectification

I AM NOT ABLE TO FIND RECEIPT NO any where in 143(1).

Acknowlwdge no , Refund sequence Number and CPC Comm No is there.

Kindly guide .

Replies (5)

Nikhil Kaushik

Fellow CA

86881 Points Posted on 23 November 2018

are you filing rectification or revision?

SHIRISH S S

Proprietor

1084 Points Posted on 23 November 2018

I am filing Rectification.

In new version they told to generate X M L with filing type as rectification

Nikhil Kaushik

Fellow CA

86881 Points Posted on 23 November 2018

upload a screenshot of the 143(1) you received.

SHIRISH S S

Proprietor

1084 Points Posted on 23 November 2018

Thanks Nikhil. It is the Acknowledgement number.

Now a days rectification also requires to be selected in filing type.

So receipt no becomes green.

VARUN MAHAJAN ADVOCATE

Proprietor

339 Points Posted on 23 November 2018

At the time of filing of returns you have mentioned an email I'd in that u have received an mail of 143 in the same u can find order number.
Whereas for filing of refund reissue request u just need to go to service than refund reissue and an aadhar otp will be raised