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Procedure of online rectification u/s. 154


28 July 2011 Dear Sir,

I have e-filed ITR-4 for AY-2010-11 and received intimation u/s. 143(1). While making the assessment by the CPC, they have not credit the self assessment tax Rs. 8475/- as a result they have raised demand of Rs. 8475/-.

How can I apply for rectification online u/s. 154? Pls. let me know the procedure of the same.

Thanks,

Dulal Chatterjee

28 July 2011 Check your Form No 26AS for correct credit. If it's ok follow the steps-
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You have to reload your corrected XML file if certain rectifications are necessary from your end. (in this case your original xml file will do- if it is correct)

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You have to take the following information from the intimation-
1. Communication reference No
2.Date of Order
3. Item No 31.. Aggregate Income Tax Liability (As computed U/s 143(1))
4. Item No 36...Total Tax Credit (As computed U/s 143(1))

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Log in to your a/c at e-filing site.
Go to Rectification Option. Select upper option.
Fill up all these details 1-4.
The site may or may not open. Don't be nervous, try every now and then, it opens at its will.
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Visit the site thoroughly.
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Where it is asked that in which data you require rectification.
Form the given 3 options you have to select 1.
In your case you may select CPC data Correction like option.
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Other things are self explanatory.
You may write your comments in brief at a particular place known like -reasons for rectification.




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