Assessment order 143(1) with demand
This query is : Resolved
Vijay Jain
(Querist)
05 August 2014
DEAR EXPERTS,
I HV FILLED A RETURN WITH TAX OF RS 740 ON 31-3-14 FOR A.Y.12-13 AND PAID ON SAME DAY AND TODAY I GOT AN ASS. ORDER UNDER 143(1) WITH DEMAND OF RS.740 BECAUSE AS PER ORDER IT IS SHOWING "UNMATCHED TAX PAYMENT CLAIMS" OF RS.740 WITH THE CHALLAN NO. & BSR CODE WHICH I HAVE PROVIDED IN RETURN
AND EVEN NOW THE PAYMENT FOR SELF ASS.TAX IS SHOWING IN 26AS SO
HOW CAN I CLAIM IT AND RECTIFY THIS DEMAND ??
I HV FILLED A RETURN WITH TAX OF RS 740 ON 31-3-14 FOR A.Y.12-13 AND PAID ON SAME DAY AND TODAY I GOT AN ASS. ORDER UNDER 143(1) WITH DEMAND OF RS.740 BECAUSE AS PER ORDER IT IS SHOWING "UNMATCHED TAX PAYMENT CLAIMS" OF RS.740 WITH THE CHALLAN NO. & BSR CODE WHICH I HAVE PROVIDED IN RETURN
AND EVEN NOW THE PAYMENT FOR SELF ASS.TAX IS SHOWING IN 26AS SO
HOW CAN I CLAIM IT AND RECTIFY THIS DEMAND ??
05 August 2014
you need to now file a rectification request under sec 154 and ao will then change it and resolve this issue.
Vijay Jain
(Querist)
05 August 2014
Thank You For Reply Sir
As i never filled a rectification return so i dont knw mch about it..
and as per above case wht shoud i rectify as i have nothing to rectify ..i have proof of tax paid challan only //
??
As i never filled a rectification return so i dont knw mch about it..
and as per above case wht shoud i rectify as i have nothing to rectify ..i have proof of tax paid challan only //
??
05 August 2014
you log on to income tax website and then on left side there is option of rerectification request or refer this link for more details:
https://www.caclubindia.com/forum/how-to-file-online-rectification-u-s-154-bookmark--255206.asp#.U-CvaeOSzfI
https://www.caclubindia.com/forum/how-to-file-online-rectification-u-s-154-bookmark--255206.asp#.U-CvaeOSzfI
Vijay Jain
(Querist)
05 August 2014
THNKU SIR
I HAVE SUBMITTED A RECTIFICATION REQUEST BE4 I GT UR REPLY...
I HVE SELECTED 3RD OPTION WHERE I GT OPTION OF "TAX CREDIT MISMATCH"
BTW THANKU SO MUCH SIR...!!
I HAVE SUBMITTED A RECTIFICATION REQUEST BE4 I GT UR REPLY...
I HVE SELECTED 3RD OPTION WHERE I GT OPTION OF "TAX CREDIT MISMATCH"
BTW THANKU SO MUCH SIR...!!
05 August 2014
you are welcome vijay...............
Vijay Jain
(Querist)
05 August 2014
SIR
I HV SUBMITTED A QUERY REGARDING REFUND CLAIM OF PREVIOUS YEAR BT I DINT GET ANY ANSWER... CAN I HAVE ANSWER OF THAT QUERY
I HV SUBMITTED A QUERY REGARDING REFUND CLAIM OF PREVIOUS YEAR BT I DINT GET ANY ANSWER... CAN I HAVE ANSWER OF THAT QUERY
05 August 2014
u pm me the link of that querry
Vijay Jain
(Querist)
05 August 2014
HERE IS THE LINK SIR
https://www.caclubindia.com/experts/can-claim-tds-for-the-financial-year-2012-2013--1770829.asp#.U-CyEuOSzAM
https://www.caclubindia.com/experts/can-claim-tds-for-the-financial-year-2012-2013--1770829.asp#.U-CyEuOSzAM
Vijay Jain
(Querist)
05 August 2014
HERE IS THE LINK SIR
https://www.caclubindia.com/experts/can-claim-tds-for-the-financial-year-2012-2013--1770829.asp#.U-CyEuOSzAM
https://www.caclubindia.com/experts/can-claim-tds-for-the-financial-year-2012-2013--1770829.asp#.U-CyEuOSzAM
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