EASYOFFICE
EASYOFFICE

Revise income tax return


05 November 2014 Respected Experts,

I have received intimation u/s 143(1) with a demand of Rs 16640 caused due to TAN missmatched as per 26AS and my return. I have total 17 patries who has deducted TDS for AY 2013-14.

I filled a rectification request with rectification request type "tax payer is correcting data for tax credit mismatch only"
I added a single TAN detail and TDS amount which was mismatched and filed the rectification request.


Now I received rectification order u/s 154 with the demand of Rs 4,24,670. This order only included TDS of 13756 which i added during the rectification.

Please Guide me on this matter.

05 November 2014 it seems you have not filed the rectification request properly and have deleted other TDS amounts leaving only the corrected one.

kindly refile the request and and ensure all the TDS credits are properly reflected in the request...


05 November 2014 Sir, We can Enter upto 10 TAN details and respective TDS amount in rectification type " Taxpayer is correcting data for tax credit mismatch only ". What should I do next?


05 November 2014 instead of choosing this option, choose "taxpayer is correcting data in rectification"

05 November 2014 instead of choosing this option, choose "taxpayer is correcting data in rectification"

06 November 2014 DO I NEED TO UPLOAD AN RECTIFIED ONLINE RETURN? AREN'T THERE ANY ALTERNATIVE SOLUTIONS?



You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Join CCI Pro
CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries