Regarding rectification of mistake u/s 154

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jagdish vala (Querist)

16 January 2012 I have received intimation u/s 143 (1) for A.Y 11-12 under which they have not given TDS Credit. Now i want to rectify the same online by submitting online rectification. But from where and how can i get rectification sheet so that i can generate XML and upload the same.

Please advice.

CA Siddhartha Bhardwaj

CA Siddhartha Bhardwaj (Expert)

16 January 2012 There is no separate rectification sheet.

Start with the original return that you filled.

Make the necessary changes, generate the xml file and upload the same.

But first find out the reason for the difference.

TDS credit may not have been allowed because you did not fill correct TAN of deductor. Also check Form 26AS to see whether TDS is reflected in the form.

Then make necessary corrections and upload the xml.

Also, see this file. It explains on detail the process of filing rectification request:

https://www.caclubindia.com/share_files/details.asp?mod_id=42744

jagadish hiremath

jagadish hiremath (Expert)

16 January 2012 Mr Jagdish Vala first find out the actual difference between Order of Intimation u/s 143(1) and your ITR Return. Make necessary correction in the ITR Return which is earlier filed by you (Original/Revised). After correcting such return get an XML file. Visit www.incometaxindiaefiling.gov.in. u can get user manual and follow it.

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