Dear Experts,
In the ‘submit rectification request’ option of ITR efiling portal, one of the reasons of rectification is ‘return data correction’. My question is if I select that reason ‘return data correction’ and want to generate a new XML to upload, what option should I choose under the ‘Return filed u/s’ field of the respective ITR form? Is it ‘After the due date u/s 139(4)’ as the rectification pertains to the AY 2017-18?
Check the attachments for better understanding.
Attached File : 1497443 20190730015248 rectification request.jpg downloaded: 82 times
CAclubindia
