Unable to upload rectification
This query is : Resolved
22 December 2011
Hi,
I have received Intimation u/s 143 from CPC for AY 2011-12
In the computation, Self Assessment Tax deposited by me is not reflected which has resulted in tax payable amount.
I deposited Self Assessment Tax in Jul 2011, which is also reflected correctly in my 26AS.
When I try to upload rectification to correct the error, I get error saying "Your input details are not matching".
I have tried to enter the data many times meticulously but I am always getting the same error.
How to resolve this ? Please help.
Regards.
I have received Intimation u/s 143 from CPC for AY 2011-12
In the computation, Self Assessment Tax deposited by me is not reflected which has resulted in tax payable amount.
I deposited Self Assessment Tax in Jul 2011, which is also reflected correctly in my 26AS.
When I try to upload rectification to correct the error, I get error saying "Your input details are not matching".
I have tried to enter the data many times meticulously but I am always getting the same error.
How to resolve this ? Please help.
Regards.
22 December 2011
In the tax credit allowed, you have to fill in the tax credit as per the INTIMATION and not as per your computation.
The tax credit as per you includes self assessment tax, but the tax credit as per intimation does not include self assessment.
So, you have to fill tax credit without including the amount of self-assessment tax.
You can also go through the this file:
https://www.caclubindia.com/share_files/details.asp?mod_id=42744
The tax credit as per you includes self assessment tax, but the tax credit as per intimation does not include self assessment.
So, you have to fill tax credit without including the amount of self-assessment tax.
You can also go through the this file:
https://www.caclubindia.com/share_files/details.asp?mod_id=42744
22 December 2011
Thanks Siddhartha for your reply.
I am entering the Intimation amount only (both in Aggregate Income Tax Liability - col 18 and Total Tax Credit - col 22).
But even then I am getting the same error. I called the call center the day I received the intimation and they asked me to wait for some more days and try again. But it is already one week past now and still the same error coming :-(
I am entering the Intimation amount only (both in Aggregate Income Tax Liability - col 18 and Total Tax Credit - col 22).
But even then I am getting the same error. I called the call center the day I received the intimation and they asked me to wait for some more days and try again. But it is already one week past now and still the same error coming :-(
24 December 2011
Did you go through the file?
Check whether you are entering the intimation number correctly.
Check whether you are entering the intimation number correctly.
26 December 2011
yes - intimation number is correct - I called their call center again - they assigned a comm. ref. no. this time and asked me to check after one week. Lets see.
02 August 2025
It looks like you’re dealing with a common issue when trying to upload a rectification request for AY 2011-12 related to mismatch errors in tax credit details — specifically because the self-assessment tax you paid is not reflected in the intimation, causing the “Your input details are not matching” error.
Here’s a quick summary of what might be happening and some tips on how to fix it:
### Why the Error Occurs:
* The intimation under section 143 issued by CPC does **not** include the self-assessment tax in the tax credit section.
* However, your own calculation (or 26AS) includes the self-assessment tax.
* When filling out the rectification form, you need to **enter tax credit figures exactly as per the intimation** issued by CPC, **not your own calculation**.
* If you enter tax credits including self-assessment tax (which is not shown in the intimation), the system throws the mismatch error.
### What to Do:
1. **Enter the tax credit exactly as per the intimation:**
* Enter the tax credit figures shown in the CPC intimation letter, excluding self-assessment tax.
* Make sure the “Aggregate Income Tax Liability” and “Total Tax Credit” columns match the intimation exactly.
2. **Verify Intimation Number Carefully:**
* Double-check the intimation number you are entering in the rectification form to ensure it matches exactly.
3. **Wait for System Updates:**
* Sometimes the CPC system updates the tax credit details after some time, reflecting self-assessment tax later.
* The call center advice to wait a week is common because the backend systems may take time to sync.
4. **If the Problem Persists:**
* Contact CPC or the Income Tax Department helpline with your communication reference number.
* Ask for manual intervention or clarification about the mismatch.
* Keep documentation ready: copy of your 26AS showing self-assessment tax, bank challans, and the CPC intimation letter.
### Additional Tips:
* Make sure you are using the latest version of the rectification form on the e-filing portal.
* Clear browser cache or try a different browser to rule out UI issues.
* If available, try filing the rectification through the offline utility provided by the Income Tax Department.
---
If you want, I can help you draft a follow-up message to the tax department or check if there are any updated instructions or tools available now for AY 2011-12 rectification uploads. Would you like me to do that?
Here’s a quick summary of what might be happening and some tips on how to fix it:
### Why the Error Occurs:
* The intimation under section 143 issued by CPC does **not** include the self-assessment tax in the tax credit section.
* However, your own calculation (or 26AS) includes the self-assessment tax.
* When filling out the rectification form, you need to **enter tax credit figures exactly as per the intimation** issued by CPC, **not your own calculation**.
* If you enter tax credits including self-assessment tax (which is not shown in the intimation), the system throws the mismatch error.
### What to Do:
1. **Enter the tax credit exactly as per the intimation:**
* Enter the tax credit figures shown in the CPC intimation letter, excluding self-assessment tax.
* Make sure the “Aggregate Income Tax Liability” and “Total Tax Credit” columns match the intimation exactly.
2. **Verify Intimation Number Carefully:**
* Double-check the intimation number you are entering in the rectification form to ensure it matches exactly.
3. **Wait for System Updates:**
* Sometimes the CPC system updates the tax credit details after some time, reflecting self-assessment tax later.
* The call center advice to wait a week is common because the backend systems may take time to sync.
4. **If the Problem Persists:**
* Contact CPC or the Income Tax Department helpline with your communication reference number.
* Ask for manual intervention or clarification about the mismatch.
* Keep documentation ready: copy of your 26AS showing self-assessment tax, bank challans, and the CPC intimation letter.
### Additional Tips:
* Make sure you are using the latest version of the rectification form on the e-filing portal.
* Clear browser cache or try a different browser to rule out UI issues.
* If available, try filing the rectification through the offline utility provided by the Income Tax Department.
---
If you want, I can help you draft a follow-up message to the tax department or check if there are any updated instructions or tools available now for AY 2011-12 rectification uploads. Would you like me to do that?
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