143(1) notice

This query is : Resolved 

21 December 2013 Sir,
I hv rcvd notice u/s 143(1) for A.Y. 2012-13 whereas I was filed ITR within due date did not contained any refund or payable but as per AO business income is different from discolsed. So how will I know that wat they considered & what is not? plz guide....

21 December 2013 pls check your form 26AS
may be some vendor deduct yur tds and ITO add this income.


21 December 2013 kindly identify difference from intimation u/s 143(1).

u/s 143(1) primary claims, deductions, excess claim made in roi will be disallowed.

21 December 2013 sir, everything is correct in my itr. I checked 26AS there is no excess tds claimed or no excess dedn claimed.....

21 December 2013 medam your detail is not correct. if your detail is correct then intimation u/s 143(1) will not be generated.

kindly check your schedule.

most depreciation schedule

21 December 2013 no sir i hv checked now each & every item with dep, & there is no any item to disallow any dedn or addback any income in profit & loss account. all the provisions of Income Tax Act complied with like payment in cash more than 20000 or statutory payments within time.....

21 December 2013 plz tel me nw wat can i do

21 December 2013 Dear All,

1. It is not open to add any income just because some TDS is reflecting in the Form 26AS as it is open for assessee to claim TDS credit in the year in which he is offering the corresponding income to tax.

2. Please check the xml generated by you at the time of filing the return. it often happens that xml capture wrong values.

3. If no difference is being identified, apply for rectification under 154.

22 December 2013 If possible mail me 26AS and copy of Itr filed along with acknowledgement and computation.also mail 143 (1) received. If anything found contradictory i will help you. My mail id is catousifahmed@gmail.com

23 December 2013 dear freinds the question asked is on business income differs but not on tax credits.

kindly rectify your order u/s 143(1) for rectification.

you have to mark tick on tax payer correcting mistake or reprocess the case.

then you have to tick on wrong calculation of business income.

submit.

your problem will be solved new order u/s 154 will be issued by cpc bangalore.

23 December 2013 Hello sir I am sending copy of 26AS nd ITR along with acknowledgement on your email ID. check your email.

23 December 2013 Hello Sir, still my querry is pending. I hv checked dep sch, 26AS as ell as P&L A/c.

23 December 2013 nw my querry is solved.....thanks sir....

24 December 2013 There is difference in self asst challan details Bsr code and challan no. As per 26AS and your return.


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