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??
CA Hardik Bunha
(Expert)
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.
Message likes :
1 times
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
- Accounting treatment of AMC alongwith the purchase of Laptop
- Condonation Request sec 119(2) b -Enhancement Limit of Leave Exemption prior to AY 2023
- Unable to File TDS Q2 Return – New TRACES Portal Error
- Transfer of Physical Stock Between Two Proprietorship Concerns
- Issuing of delivery challan by seller of goods
- Not ordinarily resident having partnership income in India and salary in USA is any form to filed be
- Taxation of crypto futures in India Fy 2026- 2027
- GST Treatment of Purchases with GST Paid where Outward Supplies of Manufactured CattleFeed Exempt
- EPF ECR NEW RULES Sep 17th 2026
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
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
