AY: 2012-2013
ASSESSEE HAD FILED ITR-4 & IN THE SECTION OF PRE-PAID TAXES INSTEAD OF PUTTING THE AMOUNT IN TCS COLUMN IT WAS ENTERED IN TDS COLUMN.
WHILE PROCESSING OF ITR DEMAND WAS RAISED BY IT DEPARTMENT.
MY QUESTION IS HOW TO RECTIFY THE DEMAND.
PLEASE HELP
First download the XML u have already filed
Open it in the relevent ITR application
Correct the mistake
Generate correct XML
Log on to Income Tax
Go to my account tab and clink on rectification request
Select return, A.y. and put communication reference number as mentioned in 143(1)
Upload ur correct XML
CAclubindia
