Question ID :
40457
Rectification XML for Intimation u/s 143(1)
Received intimation u/s 143(1) for my client.Want to file rectification request by uploading rectified ITR_3 XML file.But the ITR Utility is calculating late fine of 5000 u/s 234F.Original Return filed within due date only.Pls help.
Posted by
Anuj Kumar Khaitan
on
Nov 07, 2019
Filed Under
DIRECT TAXES
You should mention the original return acknowledgement number and date in the specified place before generating xml file and proceed.
Posted by
SURAJ KUMAR CHOUDHURY on
Nov 09, 2019
Answer ID :
80224
sir, is it in case of a partner of a firm whose accounts are to audited?
Posted by
CA.veerendra.T.Murashillin on
Nov 09, 2019