intimation u/s 143

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Querist : Anonymous

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Querist : Anonymous (Querist)
16 July 2011 hi all,
i received an Intimation from CPC Order 143(1),dated 23/06/2011, the said that "Unmatched Tax Payment Claims
Sl.No CIN
Amt.
Claimed Date of Deposit
Challan
Seq.No BSR Code AY
Major
Head 21 "
for my return which i filled for A.Y 2011.
in the return my taxable income is nill but by mistake i had deposited rs 280 as self assessment.

what do i do in this case. plzzz suggest

16 July 2011 1. You should file online rectification application to CPC from efiling site.
2. Prepare your return and show the amount of TAX paid by you. Before it check in 26AS, whether credit for S A apperas or not. As per details given by you , a refund will appear in computation of the amount unnecessarily paid by you.

This can be done by just adding S A Payment Details in your Original Saved File.

Do not forget to Fill up Bank Details.

3. Prepare an XML file of it and upload it at CPC rectification site's online application form.

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Querist : Anonymous

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Querist : Anonymous (Querist)
17 July 2011 dear sir paras Bafna, Thanks
wen i'm in process of rectify the return on Income tax Website, i cant understand the code which is lying on the first poage of heading "retification upload" plzz help me.....

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Querist : Anonymous

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Querist : Anonymous (Querist)
17 July 2011 dear sir paras Bafna, Thanks
wen i'm in process of rectify the return on Income tax Website, i cant understand the code which is lying on the first poage of heading "retification upload" plzz help me.....

17 July 2011 1. In rectification upload you have to upload the rectified XML File.
2. The meaning of codes-
Why and where the rectification is needed-

In your case it is - Assessee data rectification.
If you want to get rectified department 's data, then select the code for department.


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Querist : Anonymous

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Querist : Anonymous (Querist)
23 July 2011 dear sir,
first of all i want to thannked u for suggest me.......
i can not understand the following two points menioned under :

:-Aggregate Income Tax Liability (As Computed, see the table below) :





:- Total Tax Credit Allowed (As Computed, see the table below) :


what is that means:

i hav not got any code on the "intimentation notice"

???? plzzzz hellp

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Querist : Anonymous

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Querist : Anonymous (Querist)
23 July 2011 dear sir,
first of all i want to thannked u for suggest me.......
i can not understand the following two points menioned under :

:-Aggregate Income Tax Liability (As Computed, see the table below) :





:- Total Tax Credit Allowed (As Computed, see the table below) :


what is that means:

i hav not got any code on the "intimentation notice"

???? plzzzz hellp

25 July 2011 If you see carefully downside the page you will find instruction Table.

Aggregate Income Tax Liability (As Computed, see the table below) :

You have to refer your Intimation U/s 143(1) and see the columns properly. Item No 31 has to be mentioned in case of ITR4.
You will find " AGGREGATE INCOME TAX LIABLITY" .

Total Tax Credit Allowed (As Computed, see the table below) :
ITEM NO 36.

YOU MAY TRY BY FILLING UP 0 AT BOTH THE PLACES.






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Querist : Anonymous

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Querist : Anonymous (Querist)
01 August 2011 dear sir,
issue is at same palce. nothing solved by putting 31,36,0


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