Tds mismatch.

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

31 July 2015 Sir,
I filed my return where the TDS amount was a taken higher(130000) than that is appearing in 26AS(125000) which was a mistake on my side, i received 143(1) for a demand of 5000, i paid the amount.Then after i filed rectification return u/s 154, where i choosed the option-"No further data correction is needed,reprocess the case". Then after i received an intimation letter stating a demand of Rs 125000.Please guide in further steps which i need to follow to rectify the demand of Rs 125000.
It will be a great help to me.

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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31 July 2015 After payment of 5000 you should have kept quite. Check the rectification return and see what mistake you committed and file rectification u/s 154 online.

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Querist : Anonymous

Querist : Anonymous (Querist)

31 July 2015 Sir,
In filing rectification return i choosed option of "No further action is required, reprocess the case" in the past.Then after i got a demand of 125000.Can you Please guide me in further, of how to file rectification return u/s 154, and option to be selected now.

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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31 July 2015 Unless I know what mistake you committed in filing revised return I will not be able to guide you.
Approach a CA near to you he will guide you what to do.