banner_ad

Rectification of tds information

Notices & Assessments 825 views 7 replies

Hi, I has filed return (AY 12-13) online before due date. By mistake instead filing information in TDS from salary, I filled it in 'Self Assement tax'  . Now I have received intimation u/s143. I understand I have to file rectification online. Do I have to change excel (income tax utility ) and upload it again? Also I am confused in rectification screen. What all needs to be filled. Please guide.
 

Replies (7)

Yes you need to rectify the excel sheet & upload again for rectification.,

Generally the CPC order no., is asked in the rectification sheet..

Just let me know in case you have any other doubt.

Thanks. So do I fill it as revised return?  Under which section should I file it.

also in rectification screen what all needs to be filled ?

No need to file revised return.,

Just make the corrections in the excel., generate the xml & upload it in the rectification screen.

 

Thanks. Please guide me on rectification screen too. What all I need to select/fill there.

Well do you have the intimation with you & log in the IT website, then let me know.

Attaching screenshots of the screen. Which one I have to select from following options :

a)Taxpayer is correcting data for Tax Credit Mismatch only
b) Taxpayer is correcting the data in rectification
c) No further Data Correction required. Reprocess the case

And what should be rectification reason ?
 

Select Taxpayer is correcting the data in rectification


also send me intimation recd by u


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
23 May 2026
Article Assistant

Geeta Manchanda & CO.

New Delhi

CA Inter

View Details
Company
14 May 2026
Financial Analyst - Remote Finance Expert

HiringBridge

Ahmedabad

CA

View Details
Company
04 June 2026
Semi Qualified CA

Goyal Puneet & Associates

New Delhi

CA Final

View Details
Company
Featured 28 May 2026
SEMI QUALIFIED/ CA DROPOUTS/ ARTICLES

T R SOOD & CO

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 27 May 2026
CA Article Trainee

Rahul Dang & Associates-Chartered Accountants

Pune

CA Inter

View Details
Company
26 May 2026
Senior Accountant cum purchase Manager

Vardhaman Group of India

Pimpri Chinchwad

CA Inter

View Details
Company
26 May 2026
Education Content Creator

Adyayam Education LLP

Bengaluru

CA Foundation

View Details
Company
ARTICLESHIP 31 May 2026
Article Assistant

KPRS And Associates

New Delhi

CA Inter

View Details