05 December 2011
I HAVE RECIEVED NOTICE FROM CPC , BANGALORE. I HAVE FIL RETURN IN TAX LIABILITY IS 2213 AND TDS IS 2300 SO ACCORDING TO ME REFUND IS 87.
BUT ACCORDING TO ITR PROCESSING TDS HAS NOT BE CLAIMED BY WHICH THEY RAISED DEMAND OF RS 2210.
I WANT TO FILE RECTIFICATION.
I WANT TO KNOW THAT WHICH XML FILE I HAVE TO FILED .
MEANS THERE IS NO ERROR FROM MY SIDE . SHUD I HAVE TO FILE ORIGNAL XML FILE.
05 December 2011
Saurab after carefully scrutiny of all columns file revised return by clicking on revised return tab of same original return..i think you had not fill all columns of TDS deduction,because intimation u/s 143(1) is a computer generated no human involve in this process..i think you miss some column during filling of original return,so computer system can't able to pick TDS amount from return...so now file it revise after due care scrutiny of all columns.
05 December 2011
PLEASE CHECK FORM NO 26AS. YOU CAN CHECK IT BY GOING IN MY ACCOUNT ON E-FILING SITE OF THE INCOME TAX. IF CREDIT IS SEEN FORM NO 26AS, YOU MAY UPLOAD THE SAME XML FILE. . IF FORM NO 26AS DOES NOT SHOW THE TDS CREDIT, CONTACT THE DEDUCTOR FOR RECTIFICATION OF E-TDS RETURN FILED BY HIM. . RECTIFICATION IS NOT A REVISED RETURN. . SELECT THE SAME XML FILE FROM THE FOLDER IN WHICH IT IS SAVED. IF YOU WANT TO DO ANY CORRECTION/ RECTIFICATION YOU MAY DO, AND GENERATE A FRESH XML FILE FOR UPLOADING. . IF YOUR SOFTWARE DOES NOT SUPPORT AUTOMATIC SELECTION YOU CAN KEEP IT ON DESK TOP AND BY FOLLOWING THE PATH FOR DESKTOP IT CAN EASILY BE SELECTED. .
05 December 2011
Rectification only @Vishal after assessment you can not file revised return. And this case is totally for rectification because assess not satisfied with assessment order
@saurabh as think you should take help of any professional
If you want i can do it.
Abhishek Ranjan Singh ARS Solutions email2ars@gmail.com +91 9022838615
06 December 2011
file rectification application. It seems that the TDS credit was not appearing in 26AS at the time of processing by CPC and TDS credit uploaded thereafter. You should file rectification only.
06 December 2011
Dear Saurabh, intimation u/s 143(1) is not treated as completion of assessment and you can revise your return. As you are saying that 26AS is showing tax credit so first you have to chech that you have filled the TDS details in your return if not then revised the return; otherwise you have to file rectification for the same.
17 March 2012
Mr. Agarwal Sir dont do the time pass pass. Experts are already had clear opinion about this query. there is no confusion in experts. than only to increase the points you are replying. it is not good. if you have any other opinion or experts want any certification than only reply otherwise INVEST YOUR TIME IN SOME CREATIVE WORKS. and dont waste other experts time to read your reply.
CAclubindia
