Rectification
This query is : Resolved
13 December 2013
there is demand outstanding of the AY 2010-11 being reflected in my IT records. i have made online rectification but then also demand was raised due to TDS mismatch. but they have not sent any rectification order. now if i am sending request for intimation then it says that invalid CPC reference no. what should i do??
16 December 2013
if you are requesting to send intimation u/s 143(1) for the said assessment year it will never ask you any cpc reference number details
.
.
just send a request for sending intimation u/s143(1) by login to your account and go to my account tab and there from
.
.
.
however as you said refund stopped due to tds mismatch find out what is mismatch can be found out by login to your account and my account tab and go to tds credit mismatch there by provide details relevant and you can see mismatch of tds details
.
.
after receiving intimation send rectification online
.
.
just send a request for sending intimation u/s143(1) by login to your account and go to my account tab and there from
.
.
.
however as you said refund stopped due to tds mismatch find out what is mismatch can be found out by login to your account and my account tab and go to tds credit mismatch there by provide details relevant and you can see mismatch of tds details
.
.
after receiving intimation send rectification online
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Tax on Deemed Capital Gain
- Type of Capital Gain
- F & O PROFIT REPORTING FOR AY 2026-27
- Regarding ITR filing with more value than showing in AIS/TIS
- Exiting partner in partnership firm in gst portal
- NRI INSURANCE ADVISOR
- Average Cost Of High Quality Diamonds
- TAX AUDIT QUESTION
- Difff in ais receipts and gst turnover
- TDS _Long term Capital Gain ref.sec 214 Table 2
- Due Date Clarity
- Can a single LLP in India legally operate multiple unrelated businesses (Travel, Cloud Kitchen, Ecom
- Housing Society-ITR5
- TDS on Rent received on redevelopment of building
- Indian IT Portal issue in computing tax as per UK-India DTAA
- Capital Gains on sale of residential flat
- Upload Level ValidationITR3Category of Defect B/D
- PF Taxable Income
- Clarification on Tax Audit Applicability and Reporting of F&O Transactions in ITR-3
- Interest credited in FY2025-2026 & TDS therein by EPFO does not reflect in AIS or Form 26AS
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
