Demand u/s 143 1a

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: 306 times
Replies (10)
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
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
*depn...appropriate reson mentioned

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

on page 11... annexure E- Business & Profession...... if correct file e-rectification

thank you so much for your reply....

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.

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

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.

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

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