What should be request type for rectification of return

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

24 May 2018 I have filed income tax return for A.Y. 2017-18 as ITR-3 filed revised return as tax refundable. Income tax intimate as tax payable. How should i adjust the payable amount with tds in rectification of return and specific rectification head.

Taxpayer correcting data for tax credit mismatch only
OR
Taxpayer correcting data in the rectification

CA PARAS BAFNA

CA PARAS BAFNA (Expert)
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24 May 2018 In case any Tax credit remained to be taken by you or not allowed to you due to not appearing in Form 26AS you may adopt the option Taxpayer correcting data for tax credit mismatch only
Otherwsie, you ave to adopt the more suitable option.