E filing rectification u/s 154 for ay 2011-12
This query is : Open
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
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
18 August 2011
Please illustrate with figures
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.
Total tax credit allowed means the credit you are allowed to taken.
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
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
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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