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Notice u/s 201(1)/201(1A)

This query is : Resolved 
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(Querist)
02 May 2011 WE got a notice from IT Department alongwith Demand Notice U/s 156. In reply to which we filed a rectification application u/s 154 stating that the there is no short payment of tax, due to mismatch of challan numbers IT departments software showing tax as not paid. But AO refused to entertain the application. As per AO there is 'No error apparent from record'; whereas our contention is that there it is. Because NSDL website clearly showin Challans paid by us for the corresponding period. Kindly adivse what should be our next move.
1. Application U/s 264 (do we need to waive the right to appeal)?
2. Appeal to CIT Appeal.
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srikanth

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srikanth (Expert)
04 May 2011 can you please let us know the relevant AY. if the Assessment is for AY 2008-09 or prior income tax department is accepting the submission of physical certificate. after that we have only one choice, i.e. requesting our client to revise the return and to give correct credit to us.

Regards
Srikanth
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