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.
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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