Intimation U/s 143(1)

Dear All

One of my client has been filed ITR for the AY 2009.10 with tax liability of Rs. 6997, which was deposited by self assessment challan. However the assesse donot have claim self assessment tax paid of Rs. 6967 while furnished ITR. Now the assesse has received Intimation U/s 143(1) with tax liability of Rs. 6967. The assesse has challan copy of self assessment tax paid. Now I wants to know what is the procedure for reply of intimation u/s 143(1)? Can assesse take the benefit of self assessment tax paid, if yes, tell me procedure? please give the response as soon as earlier.

Replies (1)

You will have to file Rectification of Intimation U/s 154 of the Income Tax Act, 1961. If received from CPC Banglore then send it to CPC Banglore.


Format:---


Date:


To
The I.T.O Ward-...,
..............
..............
...............


Dear Sir,

Ref: - Your Intimation U/s 143 (1) dated: ........ for the A.Y ........, Received on ........ (PAN ..........)

Sub: - Rectification of Intimation U/s 154 of the Income Tax Act, 1961.

I have received your above mentioned intimation U/s 143(1) of the Income Tax Act which is showing a demand of Income Tax of Rs. ....../-

In this connection i want to bring in to your kind notice that....................................................................................................
............................................................................................................................................................
............................................................................................................................................................
............

I therefore request you to please rectify your above mentioned intimation U/s 154 and issue a rectification order to that effect at the earliest.

Thanks you,

Yours faithfully,


(...................................)

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