08 August 2011
CPC has sent intimation u/s143(1)where TDS is not taken into consideration although it is shown in form no 26 AS. Therefore while submitting rectification request, at the second stage rectified xml file is asked for uploading. What is this rectified xml file? There is no need to make change in the return filed by us. The mistake is made at the time of giving credit of TDS while processing the return. Pl guide us.