we have filed IT return for AY 2012-13. while filing return we by mistake shows TDS deducted from employer as self assessment tax paid. then we file the rectified request as "Tax Payer correcting Data for Tax Credit Mismatch only" and shows details under TDS as per 26AS and under "IT details" the wrong details which we had filed in origin return. but after processing they still Demanding from us.
plz guide hove what to do and how to file rectification
07 December 2013
once your received intimation u/s 143(1) you have to file rectification u/s 154 online ' . . login to your account . go to my account there you will find rectification request . . click and provide details as asked select tds mismatch and furnish tds details correctly and file rectification request...