Revision of return after receiving an intimation u/s 154

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CHANDAN GUPTA (Querist)

22 December 2017 I have filed my ITR1 on 15th June 2017 and had a liability of Rs.18000. On 20th June this amount had been reflected on 26AS. However I received an intimation U/S143(1) on 18 Aug 2017 for a liability of Rs. 19000 (18000 + 1000 for 234C).

I filed an rectification U/S 154 for mismatch of tax credit and hoping that I would have to pay only Rs. 1000 after rectification. But I received an intimation U/S 154 on 17 Dec 2017 for demand of Rs. 19000 and CPC totally ignored my Tax credit of Rs. 18000.
What are the remedies?
Could I revise my return and also could I revise my return by paying challan of additional Rs 1000 (for 234C)?

Bhaskaran Chackrapani Warrier

Bhaskaran Chackrapani Warrier (Expert)

22 December 2017 This may be due to mismatch of BSR code or Challen number or date of deposit
which lead to rejection of tax payment. Rectification can be filed ONCE AGAIN
after correcting the details. While seeking rectification choose ' no further data
correction' from the drop down menu for the column ' rectification request type'.
Also put tick mark for ' tax credit mismatch'.

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