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
- CAPITAL GAIN BASE ON NOTIFICATION
- Form 140 tds
- NRI starting business in India
- ADVANCE PAYMENT OF ADVOCATE
- ITDS U/S.194T of Firm
- Non-Compliance documents have not been submitted by the contractors debited
- EXPORT COMMERCIAL INVOICE HSN CODE
- TDS ON EMAIL DOMAIN SERVICE BILL
- Invertaded duty struture
- GST not cancelled by tenant
- REGARDING ANNUAL RETURNS FILLINGS OF A COMPANY INCORPORATED ON 28.03.2025
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- CREDIT NOTES WITHOUT GST
- Taxable or Tax exempt
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
- LLP audit under companies act
- Experienced CA recommendation from Kolkata for FNO return filing
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
