Procedure of filling of 154 on income tax site
This query is : Open
Querist : Anonymous
Querist :
Anonymous
(Querist)
18 October 2013
Please Provide me procedure of filling 154 online on income tax site for my client tds rectification
18 October 2013
Once logged in you can find My Account.
Under My Account there is a tab called
Rectification Request which will allow you to
file your rectification online on submission of
CPC Communication reference number which is
mentioned in the intimation u/s 143 ( 1) . You
have to select the assessment year for which
you wanted to file rectification. Remember only
cases where you have received intimation u/s
143( 1) can be considered for online
rectification as it requires reference number of
those intimation automatically sent by CPC .
Cases where no intimation received u/s 143 ( 1) ,
you may go to Request for Intimation u/s
143( 1) /154 and request for copy of
intimations already sent ( but lost or unable to
retrieve etc ) . Upon request the system ( CPC )
will forward the copy of intimation u/s 143( 1 )
directly to the registered e - mail address. It
may take few days to get it . Upon receipt of
the same you can proceed to rectify using the
procedure given above .
Under My Account there is a tab called
Rectification Request which will allow you to
file your rectification online on submission of
CPC Communication reference number which is
mentioned in the intimation u/s 143 ( 1) . You
have to select the assessment year for which
you wanted to file rectification. Remember only
cases where you have received intimation u/s
143( 1) can be considered for online
rectification as it requires reference number of
those intimation automatically sent by CPC .
Cases where no intimation received u/s 143 ( 1) ,
you may go to Request for Intimation u/s
143( 1) /154 and request for copy of
intimations already sent ( but lost or unable to
retrieve etc ) . Upon request the system ( CPC )
will forward the copy of intimation u/s 143( 1 )
directly to the registered e - mail address. It
may take few days to get it . Upon receipt of
the same you can proceed to rectify using the
procedure given above .
18 October 2013
On providing valid Communication reference
and date of order , you will be provided with a
Rectification Request Type. There are three
categories provided which will cover all the
required corrections, they are namely: -
1. Tax Payer is correcting data for tax
credit mismatch only
2. Tax Payer is correcting the data in
rectification
3. No further data correction required.
Reprocess the case .
In ur case u need to require choose category 3
and date of order , you will be provided with a
Rectification Request Type. There are three
categories provided which will cover all the
required corrections, they are namely: -
1. Tax Payer is correcting data for tax
credit mismatch only
2. Tax Payer is correcting the data in
rectification
3. No further data correction required.
Reprocess the case .
In ur case u need to require choose category 3
Message likes :
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Querist : Anonymous
Querist :
Anonymous
(Querist)
18 October 2013
when i filed my return of A.Y. 2012-13 the Tax shown on my account is less than from amount which is filed in my return and cpc issued a demand against me then now i filed a revised tds return and correct this amount and now tds amount match from my return tds amount.so please suggest me which option i select from this to rectify my demand .
18 October 2013
. When you select the category 1- Tax Payer
is correcting data for tax credit mismatch
only the following will be displayed for
correction
TDS on Salary details
This is meant for providing information
about your employer, TAN of employer ,
Income under the head salary and Tax
deducted on it. You can enter details for
more than on employer
TDS on Other than Salary details
This is meant for providing information
about name of the deductor , TAN of the
deductor, Tax deducted and TDS claimed
for the year. You can enter details for
more than one party .
IT Details
This is meant for providing correct
information about your advance tax and
self -assessment taxchallan details. In
many case Assessee used to enter wrong
information or the banker would have
updated with incorrect information. In
these cases you can first visit your Form
26AS to find out exact details of tax
credits and then try for rectification . Even
a very small mistake will give big
difference and you will get intimation to
pay tax along with interest . The following
details can be corrected under IT
Details .
a. BSR Code
b. Date of Deposit
c . Serial number
d. Amount
In this tab you can provide correct information
to process your return further.
is correcting data for tax credit mismatch
only the following will be displayed for
correction
TDS on Salary details
This is meant for providing information
about your employer, TAN of employer ,
Income under the head salary and Tax
deducted on it. You can enter details for
more than on employer
TDS on Other than Salary details
This is meant for providing information
about name of the deductor , TAN of the
deductor, Tax deducted and TDS claimed
for the year. You can enter details for
more than one party .
IT Details
This is meant for providing correct
information about your advance tax and
self -assessment taxchallan details. In
many case Assessee used to enter wrong
information or the banker would have
updated with incorrect information. In
these cases you can first visit your Form
26AS to find out exact details of tax
credits and then try for rectification . Even
a very small mistake will give big
difference and you will get intimation to
pay tax along with interest . The following
details can be corrected under IT
Details .
a. BSR Code
b. Date of Deposit
c . Serial number
d. Amount
In this tab you can provide correct information
to process your return further.
18 October 2013
When you select the category 2-Tax Payer
is correcting the data in rectification , you
have choose the options given for type of
rectification required for you. The following are
the list ( for time being) for your reference : -
1) The tax payment had not matched as
per the CPC Order
2) Income chargeable under the
head business or profession has been wrongly
considered
3) Requesting for cancellation of adjustment
of earlier year( s ) demand
4) Details of deductions ( including sub-
schedule 80G , 80IA, 80IB, 80 IC etc .) under
chapter VIA wrongly considered
5) Income chargeable under the
head capital gain wrongly considered
6) Income chargeable under the income
from house property wrongly considered
7) Salary income not matched
8) Income chargeable under the income
from other sources wrongly considered
9) Brought forward losses have not been
allowed OR partially allowed .
10) Current year losses have not been set off
correctly
11) There is a variance in tax /Interest
computation even though Total income remains
the same
12) Profit before tax in Schedule BP has been
wrongly considered
13) Requesting to tax to slab rates , as it is
AOP as seen from schedule for partner s
information of the e -filed return of income
14) Gender of tax payer was wrongly
considered. Gender updated in PAN database .
15) MAT /MATC have not been allowed OR
partially allowed .
16) Requesting for reduction of tax rate as
domestic company instead of non- domestic
company.
17) Date of filing of the ORIGINAL RETURN
taken as NOT WITHIN DUE DATE .
18) Requesting for reduced claim of income, as
taxpayer is governed by Portguese civil code
and that Sec 5A is applicable to them
19) Requesting for allowing the claim of
deduction u/s 80P
20) Requesting for change of Residential
status
21) Requesting that the income shown in the
return is not taxable as the Assessee is a
society registered u /s 12 A OR Assessee is
NON- RESIDENT .
22) Others .
On selecting the appropriate item it will direct
you as to what to do in each case . In most of
the cases you need to upload the rectified xml
file and wait for the rectification order.
is correcting the data in rectification , you
have choose the options given for type of
rectification required for you. The following are
the list ( for time being) for your reference : -
1) The tax payment had not matched as
per the CPC Order
2) Income chargeable under the
head business or profession has been wrongly
considered
3) Requesting for cancellation of adjustment
of earlier year( s ) demand
4) Details of deductions ( including sub-
schedule 80G , 80IA, 80IB, 80 IC etc .) under
chapter VIA wrongly considered
5) Income chargeable under the
head capital gain wrongly considered
6) Income chargeable under the income
from house property wrongly considered
7) Salary income not matched
8) Income chargeable under the income
from other sources wrongly considered
9) Brought forward losses have not been
allowed OR partially allowed .
10) Current year losses have not been set off
correctly
11) There is a variance in tax /Interest
computation even though Total income remains
the same
12) Profit before tax in Schedule BP has been
wrongly considered
13) Requesting to tax to slab rates , as it is
AOP as seen from schedule for partner s
information of the e -filed return of income
14) Gender of tax payer was wrongly
considered. Gender updated in PAN database .
15) MAT /MATC have not been allowed OR
partially allowed .
16) Requesting for reduction of tax rate as
domestic company instead of non- domestic
company.
17) Date of filing of the ORIGINAL RETURN
taken as NOT WITHIN DUE DATE .
18) Requesting for reduced claim of income, as
taxpayer is governed by Portguese civil code
and that Sec 5A is applicable to them
19) Requesting for allowing the claim of
deduction u/s 80P
20) Requesting for change of Residential
status
21) Requesting that the income shown in the
return is not taxable as the Assessee is a
society registered u /s 12 A OR Assessee is
NON- RESIDENT .
22) Others .
On selecting the appropriate item it will direct
you as to what to do in each case . In most of
the cases you need to upload the rectified xml
file and wait for the rectification order.
18 October 2013
. When you select the category 3 -No further
data correction required. Reprocess the case.
you have to choose the options given for type
of rectification required in this case . They are
Tax Credit Mismatch
Gender Mismatch
Tax/Interest Computation
data correction required. Reprocess the case.
you have to choose the options given for type
of rectification required in this case . They are
Tax Credit Mismatch
Gender Mismatch
Tax/Interest Computation
Message likes :
1 times
Querist : Anonymous
Querist :
Anonymous
(Querist)
19 October 2013
i think option 1 is opted by me for rectification .because now t.d.s data match from my filed return tds amount so i rectify my demand by opting option 1
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