Anyone can guide??
In the assessment year 19-20, Regular assessment tax had been paid under wrong head of self assessment. AO corrected the minor head of tax pmt & now tax amount is reflecting in 26AS correctly. But demand is raising still for such amount.
I used common offline utility for rectification but there is option of tax only on self assessment basis not for regular assessment.
How to get the demand nullified? What procedure to follow further?
Done so many times but not worked. Anything else?
Mahesh, you have not submitted rectification only resonsd to demand.
DM me your user id & pwd and i will do it for you
Originally posted by : CA Rashmi Gandhi
Make rectification using tax credit mismatch option.
But I thnk it is for TDS mismatch.. please clarify.
| Originally posted by : Eswar Reddy S | ||
 |
Visit AO and get it done through AO if it is not happening from CPC He said to make rectification but how? |
 |
Both for TDS and challan mismatch
CAclubindia
