E filing rectification u/s 154 for ay 2011-12

This query is : Open

CA Dhritiman Ghosh (Querist)
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18 August 2011 What to fill up against the lines:

Aggregate Income Tax Liability (As Computed, see the table below) :

Total Tax Credit Allowed (As Computed, see the table below) :

The table given below is only till AY 2010-11

CA Dhritiman Ghosh

CA Dhritiman Ghosh (Querist)
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18 August 2011 Please illustrate with figures

CS Bijoy

CS Bijoy (Expert)
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18 August 2011 Aggregate Income Tax Liability means the gross tax liability of Income from all the Head you have.

Total tax credit allowed means the credit you are allowed to taken.

C A S.S.Agarwal, M.Com.,LL.B,

C A S.S.Agarwal, M.Com.,LL.B, (Expert)
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18 August 2011 Say as per your computation the tax payable is Rs. 10,000/- ( Tax + EC). This is Aggregate Income Tax Liability.

If TDS and any advance payment made by you is Rs. 18,000/- but as per the 26AS the payment in your account is appearing is Rs. 14900/- then this is called Total Tax Credit Allowed

CA Dhritiman Ghosh

CA Dhritiman Ghosh (Querist)
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18 August 2011 if the tax liability computed by the asesse and dept is diff bcs of 26as(interest charged) then should i give the tax lia as assessee determined or dept determined

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