How to file a rectification for a demand note?
This query is : Resolved
26 August 2013
Recently I received a demand note of some amount towards AY 12-13. However the amount was already by me in 2012 during self-assessment. I contacted the CPC Bangalore, they said I need to file a rectification, with the Challan details of the self-assessment payment challan
I need to know which options should I select in the website while doing the rectification
Which option should I select here from the Rectification Request Type dropdown
1) Taxpayer is correcting data for mismatch
2) taxpayer is correcting the data in rectification
3) no further data correction is required
Any help is much appreciated.
Thanks
Sumit
I need to know which options should I select in the website while doing the rectification
Which option should I select here from the Rectification Request Type dropdown
1) Taxpayer is correcting data for mismatch
2) taxpayer is correcting the data in rectification
3) no further data correction is required
Any help is much appreciated.
Thanks
Sumit
26 August 2013
Taxpayer is correcting the data in rectification
29 August 2013
Hi Ganesh
Thanks for your reply.
The demand note was sent under section 143(1). The demand note also mentions the same outstanding amount under pre-paid taxes -> self assessment tax.
In this case also, should it be Taxpayer is correcting data in rectification or, the other option of Taxpayer is correcting data for tax credit mismatch only.
Kindly help.
Regards
Sumit
Thanks for your reply.
The demand note was sent under section 143(1). The demand note also mentions the same outstanding amount under pre-paid taxes -> self assessment tax.
In this case also, should it be Taxpayer is correcting data in rectification or, the other option of Taxpayer is correcting data for tax credit mismatch only.
Kindly help.
Regards
Sumit
05 September 2013
as you said if 143(1) says same outstanding amount then why it will give demand payable
.
.
refer and go accordingly
.
.
opt for rectification accordingly
.
.
refer and go accordingly
.
.
opt for rectification accordingly
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