Rectification u/s 154

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Neha (Querist)
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23 June 2012 Sir, I got a intimation u/s 143(1), in it Dept raised a objection on Interest Amt & Advance tax,
I satisfied with Interest Amt but not satisfied with Advance tax as I have a proof form 26as. Sir when I upload Rectification , It gives me that " Input details not matched".
As I Enter the advance tax amt as per 26as not as computed.
Please solve the querry as soon as possible.

CA Siddhartha Bhardwaj

CA Siddhartha Bhardwaj (Expert)
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23 June 2012 You have to enter the amount as per the intimation and not as per your claim/Form 26AS.

Neha

Neha (Querist)
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23 June 2012 Sir, If I enter Amt as per 26as whether it means that I accept advance tax amt as per department

CA Siddhartha Bhardwaj

CA Siddhartha Bhardwaj (Expert)
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23 June 2012 No you are not accepting the amount as per CPC. That is why you are filing a rectification application.

Neha

Neha (Querist)
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23 June 2012 Sir, Plz reply earliest

Neha

Neha (Querist)
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23 June 2012 Thanks Sir

CA Siddhartha Bhardwaj

CA Siddhartha Bhardwaj (Expert)
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23 June 2012 You are welcome. You should use the thanks button to convey your thanks.

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