Itr processed - demand determined - need urgent help

Ok. I got the intimation now. It is completely wrong. The entire difference of amount is due to mismatch of TDS given by my employer and TDS calculated by ITO and the interest on the difference of amount.

My Form 26AS shows the entire TDS as paid as shown by me in the return.

So, there is no mistake from my side.

Now, what needs to be done in this case?

ITO do make mistakes. The individual can bring the attention of the ITO to the mistake and request for rectification. The individual can file rectification u/s 154. Since the summary assessment u/s 143(1) is not reflecting 26AS, you can request the ITO to rectify the mistake. 

Thanks Mihir

Can you kindly guide me how to file the rectification online.

It shows three options in the rectification sections:
- 'Taxpayer Correcting Data for Tax Credit mismatch only'
- 'Taxpayer is correcting the Data in Rectification'
- 'No further Data Correction required. Reprocess the case'

Details / Manual:
--> 'Taxpayer Correcting Data for Tax Credit mismatch only' − On selecting this option, three check boxes, TCS, TDS, IT, are displayed. You may select the check-box for which data needs to be corrected. You can add a maximum of 10 entries for each of the selections. No upload of an Income Tax Return is required.
--> 'Taxpayer is correcting the Data in Rectification' − select the reason for seeking rectification, Schedules being changed, Donation and Capital gain details (if applicable), upload XML and Digital Signature Certificate (DSC), if available and applicable. You can select a maximum of 4 reasons
--> 'No further Data Correction required. Reprocess the case' − On selecting this option, three check-boxes, Tax Credit mismatch, Gender mismatch, Tax/ Interest mismatch are displayed. You may select the check-box for which re-processing is required. No upload of an Income Tax Return is required.

What exactly should I do?

I am outside India currently, so not able to take hands on help from someone.

I guess I just need to select 'No further Data Correction required. Reprocess the case' and select Check boxes 'Tax Credit Mismatch' and 'Tax/Interest Calculation mismatch' and submit?

Form 26AS shows the full TDS amount paid by my employer and same as claimed by me in the return but they have calculated less TDS amount. But, in the efiling account, when I check the Tax credit mismatch status, it shows no mismatch.

Here I am attaching the part from intimation where the difference in calculation is shown:

Here is the TDS details as per 26AS:

The first three entries of 7328/- , 1103/- , 1047/- are not taken into account in the notice.

Yes. I understood that. and the interest shown in the notice in sections 234B and 234C is also due to this I guess.

How should I file the rectification online. Plz guide.

I am no expert in tax related matters but know just enough to file my simple ITR myself online :)

But not sure which options etc should I select when submitting the rectification in this case

Yes, you may select the correct options given to file rectification, and take the print out of acknowledgement for your record. I think option 3 because they have left out three TDS amounts, and the ITO needs to reprocess the assessment.

Wait for others to reply.

Thanks for your reply.

1. What is "STI for A.Y 2013-14". I mean what does STI means?

2. I was told that as I have filed online ITR, I can only file for rectification online? Do I need to send this letter manually to CPC. Can't I request for a re-processing online?

From efiling website FAQ, I found following details:

I want to file a Rectification request for reprocessing my Income Tax Return for tax Credit mismatch OR Gender mismatch OR Tax/Interest mismatch. Do I need to upload an XML (generated from the Excel Return preparing software utility)?

Answer: No. Select the user type as 'No further Data Correction required. Reprocess the case' and then select the respective check-box: Tax Credit mismatch OR Gender mismatch OR Tax/Interest mismatch. Submit the request. NO XML upload/submission is required.

I guess this is same as my case.

I am pretty sure I need to submit a rectification request selection 'No further Data Correction required. Reprocess the case' but which of the check boxes under this should I select?
Tax-Credit Mismatch or Tax/Interest Mismatch or both?

Also are the amounts in 234B and 234C due to the TDS not accounted by them? I mean if they would have calculated the TDS correctly, the 234B and 234C amounts should not have been there right?

The process given by Mayank is correct. Do the same, file a letter with all necessary attachments. They will do the corrections and dont be worried.

But the customer care said I can only file e rectification as i had filed e return.