Demand u/s 143 1a

Efiling 809 views 10 replies
User Avatar

executive
167 Points Joined July 2014

i got a intimation u/s 143 1a of income tax regarding demand.. however, i filed my income tax return correctly, then also i got this intimation..

can u plz help me regarding this?

please see the attached file for more details..

Attached File : 1310278 20170517000958 intimation under sec.pdf downloaded: 265 times
0 Reply Share Follow
On 17 May 2017 at 00:10 Report
Replies (10)
User Avatar

12244 Points Joined May 2017
the demand might have been due to TDS mismatch or challan mismatch. write an application, enclosing original form16/16A or original challan to rectify the mistake, if any, to your jurisdictional AO
Reply
On 17 May 2017 at 00:35
User Avatar

10 Points Joined May 2017
the demand is raised due to non granting of depreciation expenses.... you should check deon schedule whether if everything is correctly feeded....& then file e-rectification in which there wil be options...select the appropriate mention & upload X M L file...physical rectification wil be possible only if thr case gets ttansferred from cpc to jurisdictional AO
Reply
On 17 May 2017 at 01:39
User Avatar

10 Points Joined May 2017
*depn...appropriate reson mentioned
Reply
On 17 May 2017 at 01:41
User Avatar

executive
167 Points Joined July 2014

where dep mentioned in cpc order?? and i checked it, depreciation is correct..

Reply
On 17 May 2017 at 01:46
User Avatar

10 Points Joined May 2017
on page 11... annexure E- Business & Profession...... if correct file e-rectification
Reply
On 17 May 2017 at 01:49
User Avatar

executive
167 Points Joined July 2014

thank you so much for your reply....

Reply
On 17 May 2017 at 01:51
User Avatar

CA Practice
3577 Points Joined September 2012
Your claim for depreciation has been disallowed due to which your income liable for tax has been revised upwards. Hence tax liability has also increased. You need to find out the reason as to why the depreciation claim has been disallowed.
Reply
On 17 May 2017 at 06:18
User Avatar

executive
167 Points Joined July 2014

actually, dep wrongly charged u/s 32(1)(i), so can i make the rectification for that..

Reply
On 17 May 2017 at 13:40
User Avatar

CA Final
618 Points Joined August 2012

At the time of filing Depreciation schedule was not filed by you and the same has been processed in the Intimation U/s. 143(1).

Kindly rectify the return in online website of IT e-filing.

Reply
On 17 May 2017 at 14:49
User Avatar

executive
167 Points Joined July 2014

thank you so much sir... means i can file the rectification for this???

Reply
On 17 May 2017 at 14:55


CCI Pro

Leave a Reply

Post Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Threads

More recent discussions | Post

Related Threads
Loading