Income tax return

TDS 171 views 1 replies

sudhakar

PGT

28 Points Joined June 2013

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

Replies (1)

Udgam Koomar

Tax Technologist

1949 Points Joined August 2011

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.