Rectification u/s 154
This query is : Resolved
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.
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.
23 June 2012
You have to enter the amount as per the intimation and not as per your claim/Form 26AS.
23 June 2012
Sir, If I enter Amt as per 26as whether it means that I accept advance tax amt as per department
23 June 2012
No you are not accepting the amount as per CPC. That is why you are filing a rectification application.
23 June 2012
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