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Rectification

This query is : Resolved 
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(Querist)
03 April 2012 I got the original order from CPC in which credit for the tax deposited has not been allowed resulting in a demand. I was trying to file rectification online but am not able to file as after giving all the information it is saying your input details are invalid or not matching.
please let me know what to do?
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CA Siddhartha Bhardwaj

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CA Siddhartha Bhardwaj (Expert)
04 April 2012 While entering the details, you have to enter the tax credit, tax payable as per the intimation and NOT the tax credit claimed by you.

You must be entering the details as claimed by you.

Details as per INTIMATION have to be entered.
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