Below is the scenario for my IT filing for A.Y 2012 - 2013 I am working in a company and for the assessment year 2012 to 2013, I have filed my IT returns through an online application( third party application). As per my salary, actual tax that I need to pay is RS.26810 but it was submitted wrongly as RS.27842(by third party application) and was calculated that Rs.1030(Rs.27842 - Rs.26810) needs to be pay more as tax. Recently I have received mail from Tax department stating that I need to pay some taxes. Below are the details mentioned in that attachment i received along with the mail. TaX on total income - Rs:26812 (including educational taxes) TDS recoverd - Rs.26166 Tax needs to be paid - Rs.646 ( Rs.26812 - Rs.26166). Please help me how to correct the above issue. As per my FORM 16, Rs.26810 has been obtained as TDS from my account but letter from TAX deparment mentioned that Rs.26166 only has been recovered as TDS. Do I need to submit online rectification for this issue? If so under which rectification I need to submit it (like "taxpayer correcting data for tax credit mismatch only") .
Regards,
Deepak
CAclubindia
