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Procedure for seeking rectification u/s 154

Naveen.N (student) (1021 Points)

06 February 2012

Hi friends,

What is the procedure for seeking rectification U/s 154, if not satisfied with the intimation given by the department U/S 143(1)

How to file this electronically.

Kindly Help me.

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9 Replies

kanagaraj (CHARTERED ACCOUNTANT) (793 Points)
Replied 06 February 2012

First of all preapre a rectification return using the excel and convert into xml file. Login the IT Department efiling website and my account/ rectification upload and filling up all the details required by the site upload the xml return and you will get the acknowledgement for the same.

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valji (Accounts manager-MBA) (2150 Points)
Replied 06 February 2012

AGREEE WITH ABOVE

Naveen.N (student) (1021 Points)
Replied 07 February 2012

143(1) they have not considered the TDS amount deducted by the company , so the difference of RS.4500/- is showing excess .

As per the returns filed to the department everything is correct from my side.

Naveen.N (student) (1021 Points)
Replied 07 February 2012

@ kANGARAJ SIR,

Sir, i followed the same steps but it is not showing any option to UPLOAD the form after filing the all the details properly.

Naveen.N (student) (1021 Points)
Replied 07 February 2012

PAN :

Assessment Year :

Communication Reference Number for latest CPC Order (CPC/...) :

CPC Order Date (dd/mm/yyyy) :

Aggregate Income Tax Liability (As Computed, see the table below) :

Total Tax Credit Allowed (As Computed, see the table below) :

Note 1:

Note 2: The following are the serial numbers in the Intimation from CPC Order 143(1), which will facilitate the required input of above fields.
For AY 2009-10:

	ITR 1	ITR 2, 3 and 4	ITR 5 and 8	ITR 6
Aggregate income tax liability	22	34	31	36
Total Tax credit allowed	27	39	36	41

For AY 2010-11:

	ITR 1	ITR 2, 3 and 4	ITR 5	ITR 6
Aggregate income tax liability	18	31	29	36
Total Tax credit allowed	22	36	34	41

In this form it is mentioning in aggregate tax liability (SEE THE TABLE AS MENTIONED BELOW) but there is no table ONLY.

After submitting

IT IS SHOWING THE ERROR MESSAGE

Your input details are not matching. Please enter correct details as per the intimation order under Sec 143(1) or order under Sec154 passed by CPC.

But all the details i have filed is correct.