Hi,
I got income tax notice u/s 143 where they have excluded the deduction of Rs.10000 u/s 80TTA even though i have mentioned savings bank interest under income from other source and then claimed deduction.
On rectification u/s 154 there are 3 options
1. taxpayer is correcting data for Tax Credit Mismatch only.
2.The taxpayer is correcting data for rectification
3.No further Data Correction required. Reprocess the case
While i understand point1 is not applicable for me , im confused with point2&3.
If i choose point2 , and select reason4 : details of deductions under schedule VIa wrongly considered,
It asks to upload X M L.
Im confused as should i upload the same X M L of my itr submission because i dont need to change anything ?
Or should i choose point3: No further Data Correction required. Reprocess the case and then choose "Tax/Interest computation" as the option ?
Kindly let know
Thanks in Advance :)
CAclubindia
