Rectification of itr4s for ay 2011-12 ?? problem
This query is : Resolved
20 October 2012
Hello everyone,
i had filed ITR-4S of my client on 01/07/2012.
now i got intimation from the dept requiring to pay rs.490/-.
i have already paid the tax amount and it is showing in 26AS. i have also checked the form ITR-4S and challan details are entered correctly.
i tried to file rectification request but aggregate income tax liability column is not provided for ITR-4S form.
what should i do ?
i had filed ITR-4S of my client on 01/07/2012.
now i got intimation from the dept requiring to pay rs.490/-.
i have already paid the tax amount and it is showing in 26AS. i have also checked the form ITR-4S and challan details are entered correctly.
i tried to file rectification request but aggregate income tax liability column is not provided for ITR-4S form.
what should i do ?
20 October 2012
It also Like ITR-4 so fill the details according to the ITR-4 guidelines to upload rectification. I tried it and got success. So fill the Column no 31 & 36 amounts of 143(1) intimation order for aggregate income tax liability and credit allowed options respectively.
OM SAI SRI SAI JAI JAI SAI
OM SAI SRI SAI JAI JAI SAI
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