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Demand u/s 143 1a

Shivam Tripathi (executive) (167 Points)

17 May 2017

i got a intimation u/s 143 1a of income tax regarding demand.. however, i filed my income tax return correctly, then also i got this intimation..

can u plz help me regarding this?

please see the attached file for more details..

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10 Replies

rama krishnan (12239 Points)
Replied 17 May 2017

the demand might have been due to TDS mismatch or challan mismatch. write an application, enclosing original form16/16A or original challan to rectify the mistake, if any, to your jurisdictional AO

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Priya Pandey (10 Points)
Replied 17 May 2017

the demand is raised due to non granting of depreciation expenses.... you should check deon schedule whether if everything is correctly feeded....& then file e-rectification in which there wil be options...select the appropriate mention & upload X M L file...physical rectification wil be possible only if thr case gets ttansferred from cpc to jurisdictional AO

Priya Pandey (10 Points)
Replied 17 May 2017

*depn...appropriate reson mentioned

Shivam Tripathi (executive) (167 Points)
Replied 17 May 2017

where dep mentioned in cpc order?? and i checked it, depreciation is correct..

Priya Pandey (10 Points)
Replied 17 May 2017

on page 11... annexure E- Business & Profession...... if correct file e-rectification

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Shivam Tripathi (executive) (167 Points)
Replied 17 May 2017

thank you so much for your reply....

Studentsca (CA Practice ) (3577 Points)
Replied 17 May 2017

Your claim for depreciation has been disallowed due to which your income liable for tax has been revised upwards. Hence tax liability has also increased. You need to find out the reason as to why the depreciation claim has been disallowed.