E-mail received u/s-154 but not matched as per 26as

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Manu Singh (Querist)

17 November 2013 Dear all,
1st time e filling was done by me u/s-139(1).
which was considered u/s-143(1) and against which a demand of Rs. 25000 wrongly received. then after making call to CPC they told there is some problem with there side and they tell me to rectified is soon. after it i received a mail u/s-154 in which demand of Rs. 11000 again wrongly received.

following are the details of my return:
TDS paid-Rs. 104000 as per 26AS but CPC has taken it 79000 1st time[u/s-143(1)] and Rs. 92000 u/s-154. but they have not considered the actual amount which is shown in 26AS.

kindly advice me to what to do in this case ASAP.

SANTOSH SAGAR K

SANTOSH SAGAR K (Expert)

17 November 2013 You may file a simple letter stating the facts of your case as given above to the attention of your jurisdictional Assessing Officer.

Trust this clarifies.

Nikhil Kaushik

Nikhil Kaushik (Expert)

18 November 2013 file a rectification application online under section 154 again. Santosh, no point in bringing jurisdictional AO in this unless the file is transferred out to him/her.

CA Sanyogita

CA Sanyogita (Expert)

18 November 2013 Kindly make an online rectification application u/s 154.No need of writing to AO.

SANTOSH SAGAR K

SANTOSH SAGAR K (Expert)

19 November 2013 Mr. Nikhil. Agree with you.

In case of one of our clients, the file was transferred to AO soon after the issue of demand notice.

So, I thought that the facts of both cases would be similar.

Thanks!!

Nikhil Kaushik

Nikhil Kaushik (Expert)

19 November 2013 Santosh Bhai,

for all what we know, income tax barely works on similarity!!

Manu Singh

Manu Singh (Querist)

21 November 2013 kindly assist further:

in order to make rectification u/s-154 i need to upload XML file. when i open XML file it shows TDS deducted by PNB is RS. 11402.00 which is not as per 26AS(Rs.23307). should i upload the same file for rectification?

plz advice ASAP.

Nikhil Kaushik

Nikhil Kaushik (Expert)

21 November 2013 No. you need to make the required corrections.

Manu Singh

Manu Singh (Querist)

21 November 2013 Nikhil ji there are two options in the rectification process via Income tax site:
1. taxpayer is correcting data for tax credit mismatch only --- NOT NEED XML
2. taxpayer is correcting the data in rectification --- NEED XML

so should i go for option 1.

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