Itr 6

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subramaniam.v (Querist)

10 March 2014 dear experts,

i had rectified one ITR6 in respect of ay 11.12 by selecting taxpayer correcting tax paid detail's and correcting one invalid tan into valid tan but all other valid tans have disappear and huge demand has come.pl let me know how to rectify it.
subramaniam
9884173610

Nikhil Kaushik

Nikhil Kaushik (Expert)

10 March 2014 refile the rectification request...

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subramaniam.v

subramaniam.v (Querist)

12 March 2014 i had re filed it two times.we have nerarly 200 deductors in which one invalid tan was entered during dataentry and the same was corrected by filing rectification under tax payer correcting tax payments but the invalid becomes valid but all other vaild tan disappear.hence huge demand has come to us.pl help me about.
subramaniam
9884173610

Nikhil Kaushik

Nikhil Kaushik (Expert)

12 March 2014 you saying it disappears from the xml file?

subramaniam.v

subramaniam.v (Querist)

12 March 2014 it was there in xml.but cpc had raised the demand taking the corrected tan and leaving other valid tan and not allowing credit appearing in 26as.during first rectification we did not upload xml,because we typed the correct tan only and upload it did not ask for any xml tobe upload.in second rectification we once again upload the original xml once again be selecting tax payer correction datas.but cpc raised the demand.how it happens.pl.help me out

Nikhil Kaushik

Nikhil Kaushik (Expert)

12 March 2014 kindly check the xml before uploading again. you wil have to refile only.

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