Please someone help me to get rid off a problem. Actually I have filled my ITR 1 online this year where I had forgot to mention my Taxpayer's counterfoil details, now I have recd. my intimation letter which showing tax demand and that I have already paid. Now I trying to file rectification but I am getting problem to fill-up the details. Like what do I need to fill in Aggregate Income Tax Liability & Total Income Tax Liability and then what are the further steps I have to take.
Please help me to get out off this.
Thanx in Advance
Guest
Guest
(Expert)
12 December 2011
1. Logon Income tax site for efiling of income tax return.
2. Enter CPC reference no.
3. Enter CPC order date.
4. Mention the details
Enter the following serial numbers as mentioned in the Intimation from CPC Order 143(1) as under :
For AY 2009-10: ITR 1 Aggregate income tax liability 22 Total Tax credit allowed 27
For AY 2010-11: ITR 1 Aggregate income tax liability 18 Total Tax credit allowed 22
Just fill in the details and you will be automatically redirected.
Also open the CPC order with you once you are entering the details.
CAclubindia
