Regarding rectification of mistake u/s 154
This query is : Resolved
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.
Please advice.
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
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
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.
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
- Tax Audit Applicability – Newly Formed Partnership Firm with Profit Below 6%/8%
- ITDS U/S.194T of Firm
- Unregistered suppliers utility
- Difference between Date of Payment and Date of Deduction?
- Non-Compliance documents have not been submitted by the contractors debited
- The TDS balance for March 26 shows a mismatch between the books and the portal; what should be done
- EXPORT COMMERCIAL INVOICE HSN CODE
- GST Rate for Catering Services
- FCRA 6 E- Intimation
- Bank details not Visible on Traces Portal
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
- LLP audit under companies act
- Experienced CA recommendation from Kolkata for FNO return filing
- Interest Reporting in Form 168
- Sales of goods of amount Rs77 lakhs to a party
- Tax Demand of ₹4,650 for AY 2026-27
- Concept of Vendor and customner reconciliation
- Mistake in e-invoice identified after 24 hours
- EXPORT PAYMENT
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
