17 November 2013
Dear all, 1st time e filling was done by me u/s-139(1). which was considered u/s-143(1) and against which a demand of Rs. 25000 wrongly received. then after making call to CPC they told there is some problem with there side and they tell me to rectified is soon. after it i received a mail u/s-154 in which demand of Rs. 11000 again wrongly received.
following are the details of my return: TDS paid-Rs. 104000 as per 26AS but CPC has taken it 79000 1st time[u/s-143(1)] and Rs. 92000 u/s-154. but they have not considered the actual amount which is shown in 26AS.
18 November 2013
file a rectification application online under section 154 again. Santosh, no point in bringing jurisdictional AO in this unless the file is transferred out to him/her.
in order to make rectification u/s-154 i need to upload XML file. when i open XML file it shows TDS deducted by PNB is RS. 11402.00 which is not as per 26AS(Rs.23307). should i upload the same file for rectification?
21 November 2013
Nikhil ji there are two options in the rectification process via Income tax site: 1. taxpayer is correcting data for tax credit mismatch only --- NOT NEED XML 2. taxpayer is correcting the data in rectification --- NEED XML
CAclubindia
