For AY 2019-20 I got demand notification because in TDS schedule I entered MUMI04992B (happens to be valid) instead of MUMI04922B as in 26AS inadvertently. It is my data entry typo error. Tax credit claimed under this entry is demand amount. CPC is correct based on my data entry mistake.
I am so confused on filing rectification and creating return data correction XML file. What should I do ?
Any help will be highly appreciated.
Thanks in advance.
Sunil Verma
I replied to the demand as 'Disagree' giving reason that TAN entered was incorrect due to data entry error and gave correct TAN as in 26AS..
The web page says rectification rights with CPC. Please see attached scan of web page.
1. Should I wait for response from CPC ?
2. Does "Rectification right with CPC" mean I should not file rectification.
I have not yet filed rectification
Possibly try rectification under servicios tab upload revised itr , now for 19 20 only reprocess old original itr tab available, so no use to you. More tabs will be available soon , new refilling portal still under repair mode not updated. Me also facing similar problem for 5 cases, where filer entered TDs for others instead of credit to self , software calculated TDs as credit and showing refund, but finally got demand notice.
Let see when tab available.
Hema Yashwanth & Associates
Chennai
B.Com
View Details
Bharat Shah & Associates
Mumbai
CA Inter
View Details
Saini Pati Shah & Co LLP, Chartered Accountants
Mumbai
CA Foundation
View Details
CCI
Pro
CAclubindia
