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.

Answer ID : 80219

You should mention the original return acknowledgement number and date in the specified place before generating xml file and proceed.

Answer ID : 80224

sir, is it in case of a partner of a firm whose accounts are to audited?

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