Rectification in return urgent

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This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

23 November 2011 Dear Sir

I have received Intimation u/s 143(1) of the income tax act,1961, as provided taxpayer in return of income self assesment tax in Rs. 2000/- And As computed under Section 143(1) is zero,

I have received order for deposit the Rs. 2000/- but my 26as showing tax paid amount Rs. 2000/-

Now i want to rectification in return what is the procedure for that and it wants rectificaton xml file for upload i have original xml file have i generate to new xml file or last uploaded xml file will work.

Thanks

Aditya Maheshwari

Aditya Maheshwari (Expert)

23 November 2011 Modify the details of challan inputted in the original return as per Form 26AS and then apply for rectification after logging in your account.

Querist : Anonymous

Querist : Anonymous (Querist)

23 November 2011 Dear Sir,
I HAVE CHECKED CHALLAN INPUTTED IN THE ORIGINAL RETURN THE DETAIL IS MATCHING WITH 26AS

Aditya Maheshwari

Aditya Maheshwari (Expert)

24 November 2011 Check the code of payment made whether there in advance tax or S. A. Tax and a. y.

Querist : Anonymous

Querist : Anonymous (Querist)

24 November 2011 i have checked major head is other than companies tax [0021]

minor head : self assesment tax (300)

can i mail u excel utility file for checking the i.t. schudle for advance tax & self assesment

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