Sir,
I had got a demand from ITax for the assessment year 2011-12 & 2012-13 . For 2011-12 the reason is that I had done mistake and filled Advance tax column in the excel sheet .
For 2012-13 my tax deducted is not shown in 26AS .
Please guide me what to do and how to rectify the outstanding Demand
Thanks & Regards
For 11-12 file a rectification request and upload corrected X M L, select 1st choice from 22 choices under tax mismatch option. For 12-13 visit the organization who did TDS and ask them to upload their TDS return so the it gets reflected in 26AS for easy assessment.
A R JADHAV AND ASSOCIATES
Mumbai
CA Inter
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