What should be request type for rectification of return


This query is : Resolved 

Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
24 May 2018 I have filed income tax return for A.Y. 2017-18 as ITR-3 filed revised return as tax refundable. Income tax intimate as tax payable. How should i adjust the payable amount with tds in rectification of return and specific rectification head.

Taxpayer correcting data for tax credit mismatch only
OR
Taxpayer correcting data in the rectification

24 May 2018 In case any Tax credit remained to be taken by you or not allowed to you due to not appearing in Form 26AS you may adopt the option Taxpayer correcting data for tax credit mismatch only
Otherwsie, you ave to adopt the more suitable option.

24 May 2018 If TDS reflection mismatch you can opt. Taxpayer correcting data for tax credit mismatch only, other wise choose other options.



You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now



Similar Resolved Queries


loading


Unanswered Queries



CCI Pro



Answer Query



Company
ARTICLESHIP 26 August 2026
Article Assistant

ANIVESH CONSULTANTS LLP

Gurgaon

CA Inter

View Details
Company
ARTICLESHIP 24 August 2026
Chartered Accountant Articles

Rohit KC Jain & Co

New Delhi

CA Inter

View Details
Company
15 September 2026
Client-site CA associate

Aditya Muley and Co

Mumbai

CA

View Details
Company
ARTICLESHIP 26 August 2026
CA Article Assistant/CA Drop Out/Accounts Executive

PARV & Co.

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 16 September 2026
CA Article Trainee

SR BAGAI & Co.

New Delhi

CA Inter

View Details
Company
25 August 2026
Senior Accountant

MG Associates

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 15 September 2026
Freelance Taxation Content Writer Intern

Interactive Media Pvt Ltd.

New Delhi

CA Inter

View Details
Company
16 September 2026
Internal Audit - Team Lead

Consulting & Beyond

Chennai

CA

View Details