Not considered "self assessment tax"

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

04 July 2013 Hi, I am a salaried employee. I have received an intimation (Yr12-13) from IT dept with a 'NET AMOUNT PAYABLE'. The column 'As Computed Under Section 143(1)'has not considered the tax+interest I paid against 'SELF ASSESSMENT TAX'. But the amount is there under the column "As Provided by Taxpayer in Return of Income". Also now the interest is calculated with a date of April/May 2013 instead of 31July-13, under "As Computed Under Section 143(1)". I can see the amount remitted by me is in a section "Details of Unmatched Tax Payment Claims". I checked the data entered in the excel sheet and it is correct. accordingly I paid the "SELF ASSESSMENT TAX". What could be the reason of this mismatch and why they have not considered the amount I paid as "SELF ASSESSMENT TAX"? I filed the return of 2011-12 (ITR1-) in the same way and I got the intimation with zero amount payable/refund. I am seeking for your expert suggestions and clarifications. Thanks.
Note : TDS details in the intimation is correct. Issue is only with interest calculation and not considering the self assessment tax paid.

Rupesh Jain

Rupesh Jain (Expert)
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04 July 2013 r/sir

pls check your PAN In challan under which you deposit self assessment tax.

its clerical mistake by you or bank in which you deposit tax.

Querist : Anonymous

Querist : Anonymous (Querist)

04 July 2013 Sir, I have checked it and found the PAN and other details are correct in the challan. Moreover, I can see the details got updated in form 26AS of IT as well. Thanks.

Deepanshu Agg.

Deepanshu Agg. (Expert)
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04 July 2013 File rectification application online , for more queries feel free to contact via mail

d_agg2007@rediffmail.com

Querist : Anonymous

Querist : Anonymous (Querist)

04 July 2013 Thanks you Sir, but if you can share the following details to file rectification application in the forum itself, it will help other readers also.
In the IT site, for rectification, I think I need to select "No further data correction required. Reprocess the case" and from the displayed options,"Tax Credit Mismatch" and "Tax/Interest Calculation" . Is this correct?
Thanks.

Deepanshu Agg.

Deepanshu Agg. (Expert)
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04 July 2013 On IT site when you log in to your ID, there is a option 'tax credit mismatch' fill the complete details in the 'IT schedule' again including the challan for which you are not given credit. That also requires CPC communication number that is printed on the top of demand letter served by deppt. Rest of the process will be clearly guided by the site itself when you start filling details.
Hope it helps you.

Querist : Anonymous

Querist : Anonymous (Querist)

04 July 2013 Thanks a lot Deepanshu. I will try this option and let you know, in case any difficulties. Thanks.

Querist : Anonymous

Querist : Anonymous (Querist)

05 July 2013 Sir, When checked 'Tax Credit mismatch' option, it says "TAX credit claimed is fully matched with tax credit available in 26AS". Not sure, then why the intimation says differently!!