Request for help to efile rectification

U S Sharma (glidor@gmail.com) (21063 Points)
Replied 15 July 2011

go with your auditor ...........

1) you had to change address in your pan data to get communication easy, where u skipped

2) scurtinize the 26AS and match the same with your return filed, i belive that there is some wrong filing happened.

3) if the date was dec 10, then its valid,

4) its intimation u/s 143(1) or 143(3) u did not mentioned

in my personal view you have to discuss the matter with you CA and follow his instructions.

1 Like

Sakitram (NA) (189 Points)
Replied 16 July 2011

Originally posted by : U S Sharma
	go with your auditor ........... 1) you had to change address in your pan data to get communication easy, where u skipped 2) scurtinize the 26AS and match the same with your return filed, i belive that there is some wrong filing happened. 3) if the date was dec 10, then its valid, 4) its intimation u/s 143(1) or 143(3) u did not mentioned in my personal view you have to discuss the matter with you CA and follow his instructions.

1, In my PAN, I have correct address as I applied for PAN before I was working in Delhi (ie the address where I am present now). So I think there is no change required with PAN address.

2. I matched both, but I do not find any discrepancy

4. 143(1)

The CA told me that there is just a discrepancy between Pre-piad tax (ie TDS) in 143(1) and the TDS deduction from salary, as in pre-paid tax the amount = 0. And now I can able to see that the Form 16 TDS details are exactly matching the Form 26AS. So the CA prepared a letter for IT dept.. to do the rectification.

So I think I can do the rectification through myself by efiling as said.
Suppose if you insist still, I shall send the CA prepared letter only to the IT dept. for the rectification.

Thanks,

Sakitram

U S Sharma (glidor@gmail.com) (21063 Points)
Replied 16 July 2011

i realize that in comnputation sheet .......................the TDS is blank or zero and pre paid taxes is filled with TDS amount .....and this minor error genearated a mess.

send the letter of CA, as he is more familier with the case, or ask him to do e rectification

Priya Mehta (CA & CS FINAL Article Assiatant) (219 Points)
Replied 16 July 2011

Originally posted by : U S Sharma
	i realize that in comnputation sheet .......................the TDS is blank or zero and pre paid taxes is filled with TDS amount .....and this minor error genearated a mess. send the letter of CA, as he is more familier with the case, or ask him to do e rectification

Sakitram (NA) (189 Points)
Replied 07 November 2011

I submitted hard copy letter as per the advice 3 months ago through a CA assistant.

But so far I have not received any response about that.

1. Is it OK to submit hard copy request for the 143 for the ITR submitted through online?

2. Is it OK to raise another rectification for the same through online again?

3. How to prepare the rectification XML? I do not find any Excel program that prepares the XML in incometaxindiaefiling.gov.in site.

I request for your guidance.

Thanks

Sakitram (NA) (189 Points)
Replied 04 January 2012

Now around 6 months over. But still I do not get any response from IT dept. about my manual rectification.

My CA suggested that we shall raise an another rectification request through online. But this time I would like to do it myself. So I request you to please guide by answering my following question.

Rectification reason: Prepaid TDS not matching between Tax payer provided info and Computed info.
As soon as I get 143(1), I checked Form 26AS and found that the last 3 months TDS of that FY is not updated, so it was 0. But later after two month, it has got updated with correct TDS amount.

Efiling questions:

1. Rectification Request Type: Assessee Data Correction / Seeking correction in ITR processing / Both

2. Reason for seeking correction: Prepaid TDS were not reflected in Form26AS, now it is found.

3. Schedules Being Changed: Personal information / Filing status & Audit information / Salary Income / Advance Tax & Self Assessment Tax / TDS/TCS / Other

Please provide your reply as soon as possible.

Thank you.
Sakitram

CA Neil Ganatra (Partner - Gautam Joshi & Co.) (871 Points)
Replied 05 January 2012

Dear Sir,

From the A.Y. 2010-11 onwards, department asks for the online rectification only. If you go through your intimation u/s 143(1), you will find that after whole calculation they have mentioned that if you find any discripancy you can file online rectification on our website. Till A.Y. 2009-10 option was also given to send a letter to CPC bangalore. Now on going through the conversation above, I feel that the only problem is TDS credit and nothing else. You'll just have to draft the problem in a proper way, give the details asked for on the site.But for this you will require the xml file that you have uploaded. you need to rectify mistake in that,if any. I don't think there is any mistake in that. just change the address in your return and generate new xml file. tickmark the box of change in address, select seeking correction in ITR processing. Then one receipt will be generated which you should keep with you.

For any further query at the time of filing rectification you can contact me on 09909281384

1 Like

Sakitram (NA) (189 Points)
Replied 05 January 2012

Thanks a lot Neil.

Sakitram (NA) (189 Points)
Replied 06 January 2012

Here there is an another question.

Actually I did ITR filing through a third party website, so by the time I did filing I did not get any XML file.

But since I had to do rectification for the same, I am in need of the same XML. For that I requested the website to provide the XML, but they asked me to provide that website login and my PAN number details to give back the ITR XML.

Is it safe to provide these details to them to get XML or I shall try to prepare a new XML file if that is not safe?

Please let me know what to do.

Thanks

CA Neil Ganatra (Partner - Gautam Joshi & Co.) (871 Points)
Replied 06 January 2012

Do you have computation of income for that?? or do you have all the details which were given in the return?

Sakitram (NA) (189 Points)
Replied 06 January 2012

I do not have any details that I have provided in that website.
I just hope that I can prepare the same myself with the Form16 data and with the Acknowledgement data.
I am not sure whether it will be 100% consitent with the original XML.

Now I feel that I should have taken the screenshot of the each page while doing filing through third party website.

Please what shall I do.

Thanks