Rectification or revised return or both ??
This query is : Resolved
06 December 2011
I had filed ITR-1 for one of my client (Resident Woman-Salaried Employee,Govt) for A.Y 2011-12.Recently she has recd an Intimation u/s 143(1) regarding the same, according to which there is some tax is still payable by her.
Details as provided by me in IT Return
Total Tax Liability 12,945/-
Interest Payable u/s Nil
*234A
*234B
*234C
Aggregate Income Tax Liability 12,945/-
TDS 12,945/-
Net tax Payable Nil
Details as computed u/s 143(1)
Total Tax Liability 12,945/-
Interest Payable u/s
*234A
*234B 684
*234C 422
Aggregate Income Tax Liability 14,051/-
TDS 1500/-
Net tax Payable 12,550/-
However, as per Form 26AS available on NSDL website, total TDS for A.Y 2011-12 is Rs. 14945/-.
My query is "How to reply to Intimation u/s 143(1) as it is wrong per se ?"
And,how can I claim refund of excess TDS deducted.?
Should I file Rectification or Revise the ITR or do both??
Details as provided by me in IT Return
Total Tax Liability 12,945/-
Interest Payable u/s Nil
*234A
*234B
*234C
Aggregate Income Tax Liability 12,945/-
TDS 12,945/-
Net tax Payable Nil
Details as computed u/s 143(1)
Total Tax Liability 12,945/-
Interest Payable u/s
*234A
*234B 684
*234C 422
Aggregate Income Tax Liability 14,051/-
TDS 1500/-
Net tax Payable 12,550/-
However, as per Form 26AS available on NSDL website, total TDS for A.Y 2011-12 is Rs. 14945/-.
My query is "How to reply to Intimation u/s 143(1) as it is wrong per se ?"
And,how can I claim refund of excess TDS deducted.?
Should I file Rectification or Revise the ITR or do both??
06 December 2011
Go income tax site
go my account
go rectification
go rectification upload
enter cpc reference number
write reason SEEKING CORRECTION IN ITR.
FOR YOUR CASE COME AT BOTTOM YOU WILL FIND UPLOAD OPTION upload your original xml file (which was taken in filling original return)
and upload.
take print your acknowledgement.
FRESH INTIMATION WILL COME AFTER ADJUSTING EFFECTS.
go my account
go rectification
go rectification upload
enter cpc reference number
write reason SEEKING CORRECTION IN ITR.
FOR YOUR CASE COME AT BOTTOM YOU WILL FIND UPLOAD OPTION upload your original xml file (which was taken in filling original return)
and upload.
take print your acknowledgement.
FRESH INTIMATION WILL COME AFTER ADJUSTING EFFECTS.
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