Income tax return rectification

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CA Rushikesh Kolhe (Querist)
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15 March 2013 Hello Friends. I want to ask query about ITR Rectification. Some day before i received a demand notice of around Rs.50,000 from IT Dept for AY 2010-11. It was a simple salary return. When i checked with my ITR i found that TDS by my employer was not reflected in 26AS. I told the AO that there is this problem. He asked me to revise the TDS return and the matter will get solved. i asked my employer to revise the TDS return. Accordingly they revised it. and after that i also submitted the copy of 26AS(revised) to AO. he said its ok. now there is no prob.
But few days back i again received a notice us 245 stating that according to my return for AY 2012-13, refund have been sanctioned and the same will be adjusted with the previous pending demand giving referance of Rs 50,000 from previous notice. I again visited to IT dept and asked them now what is the prob. He said you should have rectified your return for AY 2010-11 after revising the 26AS. But i want to ask as my return was correct at that time what and how should i rectify it. When i log in to incometaxindiaefiling.gov.in, while rectifying it asks me for latest notice number. when i fill that number a message occurs that the number is wrong. please advise me what to do.

CA Mahavir Shah

CA Mahavir Shah (Expert)
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16 March 2013 This is common problem now a days because of wrong updation of demand by CPC.
Write a letter along with all the necessary proofs to AO & also submit this letter to Aayker Seva Kendra(ASK).

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Deepanshu Agg.

Deepanshu Agg. (Expert)
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16 March 2013 YOUR RETURN WAS CORRECT AND THERE IS NO NEED TO RECTIFY YOUR RETURN AGAIN.LEETER WITH ALL DETAILS AS MENTIONED BY 'CA. MAHAVIR SHAH' CAN BE SUBMITTED ALONG WITH THAT YOU CAN FILE RECTIFICATION REQUEST U/S 154 .AS PER SECTION 154 A.O HAS THE POWER TO RECTIFY THE MISTAKE APPARENT FROM RECORDS AND WILL DEFINATELY SANCTION YOU REFUND

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Soumitra Basu

Soumitra Basu (Expert)
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17 March 2013 YOU SHOULD FILE RECTIFICATION APPLICATION ON INTERNET MENTIONING THE CPC DEMAND NUMBER AND MENTIONING THAT YOU HAVE RECEIVED LESS CREDIT FOR TDS. I THINK YOUR PROBLEM SHALL BE OVER OTHERWISE CONTINUING COMPUTER GENERATED DEMAND NOTICE SHALL COME.

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Soumitra Basu

Soumitra Basu (Expert)
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