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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


Answer ID : 80219

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