It may be. But there may be any other missing data in your XML file.
abhi.taxconsultant@hotmail.com
(abhi.taxconsultant@hotmail.com)
(22 Points)
Replied 06 August 2011
Dear Mr.Sanat sir,
I tried to upload rectification but the system shows an error msg but showing " your input details are not Matching" inspit of my correct data. I think the system is not properly functioned. I even report the matter to it but no response.
regards
dattatreya Sarma
(accountant)
(108 Points)
Replied 06 March 2013
sir,
can i submit 2010-11 rectification now?
i filed tax returns in Aug 2010 for AY 2010-11
i submitted some wrong information in that (Lack on knowledge) i filled tds details in self assessment tax column
i got demand notice now so can i rectify my return now pls send
Lokesh BV
(CA Final)
(122 Points)
Replied 24 May 2016
Dear Sir,
IN our case ITAT disallowed sofware cost therfore we need to capitalise from AY 2008-09 and to be claim depreciation but all subsequent year reqular assessemt completed as per IT retun without Software deprectiaon know we need to calim Deprectiation due to additional deprectiaon and there will be refund so shall we go with rectification under section 154, is it valid to apply under section 154 if not please can you guide how to go about this? because simply requesting officer will not work unless cash expenses or else he will prolong the rectification.
If i am not wrong 154 rectification to be completed within 6 month from the date of applicaiton so we can easily followup with legal authotication please put your valuable comment.
Thank you sir.....
Lokesh BV
6 days Certification Course on GST Practical Return Filing Process