Rectification request incorrectly rejected - please help

1017 views

Save Share

Anjali

44 Points Posted on 12 January 2014

Hi, I had received a demand notice of Rs 1300 instead of a refund of Rs 1500/- for the AY 2013-14. Had filed my taxes online and even the efiling website shows "Tax credit fully matches with 26AS". The form 143(1) shows that they took an incorrect entry of the TDS during calculation, which is lower than what is present in 26AS/Traces.

So, I filed for a online rectification under "reprocess my return - no correction required" -> Tax credit mismatch. Today I see that the rectification order is also rejected and they are still asking for a demand.

Please help, what is the next course of action to get this fixed?

Regards,

Anjali

Replies (3)

GAUTAM SHARMA

Audit Assistant

372 Points Posted on 12 January 2014

situation is not clear

Anjali

44 Points Posted on 12 January 2014

Ok, let me try to explain again.

In the INTIMATION U/S 143 (1) document from CPC, the TDS "As Provided by Taxpayer in Return of Income" is 3,33,262, whereas As Computed Under Section 143(1) is 3,30,881.

Now, as per TRACES/Form 26 AS, my TDS is 3,33,262. It means that CPC has incorrectly accessed a demand. In addition, they have even rejected my rectification request.What should I do next?

I hope that helped explain my problem.