Intimation u/s 143(1)

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

31 May 2012 Sir,
I have filed the return for the Assessment Year 2010-11 & 2011-12. Now I have received an Income tax intimation U/S 143(1)stating that Income Tax is payable. There is no tax calculation difference between between me and them except self assessment tax. As per 26AS same amount is credited but IT people they have not considered the self assessment tax paid in U/S 143(1).What is the procedure to rectification of mistake u/s 154? Whom to submitted the rectification? Is it possible to do online itself? Please clarify

CA Siddhartha Bhardwaj

CA Siddhartha Bhardwaj (Expert)
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31 May 2012 The credit of self assessement tax has not been allowed may be due to the fact that you have mentioned incorrect challan details in the return.

Check the same and correct if necessary.

Thereafter you have to file an online rectification application (if the return was e-filed).

Querist : Anonymous

Querist : Anonymous (Querist)

31 May 2012 Sir,
Challan details are correctly filed. The return has e filed. Please give procedure to file an online rectification application.

CA Siddhartha Bhardwaj

CA Siddhartha Bhardwaj (Expert)
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31 May 2012 Start from the original return.
Make the corrections, if any.
Generate the xml file.
Upload the same on e-filing website under rectification.

Go through this file:

https://www.caclubindia.com/share_files/e-filing-rectification-manual-42744.asp

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