Rectification in return urgent

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

23 November 2011 Dear Sir

I have received Intimation u/s 143(1) of the income tax act,1961, as provided taxpayer in return of income self assesment tax in Rs. 2000/- And As computed under Section 143(1) is zero,

I have received order for deposit the Rs. 2000/- but my 26as showing tax paid amount Rs. 2000/-

Now i want to rectification in return what is the procedure for that and it wants rectificaton xml file for upload i have original xml file have i generate to new xml file or last uploaded xml file will work.

Thanks

Aditya Maheshwari

Aditya Maheshwari (Expert)
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23 November 2011 Modify the details of challan inputted in the original return as per Form 26AS and then apply for rectification after logging in your account.

Querist : Anonymous

Querist : Anonymous (Querist)

23 November 2011 Dear Sir,
I HAVE CHECKED CHALLAN INPUTTED IN THE ORIGINAL RETURN THE DETAIL IS MATCHING WITH 26AS

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Aditya Maheshwari

Aditya Maheshwari (Expert)
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24 November 2011 Check the code of payment made whether there in advance tax or S. A. Tax and a. y.

Querist : Anonymous

Querist : Anonymous (Querist)

24 November 2011 i have checked major head is other than companies tax [0021]

minor head : self assesment tax (300)

can i mail u excel utility file for checking the i.t. schudle for advance tax & self assesment