Intimation received under sec 143(1) wrogly calculated by ao

Hi

There is no online solution to this problem. 

You have to submit the hard copies of Advance Tax challans to your Jurisdictional A.O. as a proof of payment so that he is satisfied that 143(1) sent by him is incorrect.

Regards

Prateek

Dear Pawan,

In your case you have to file a rectification of mistake u/s 154 with your  jurisdictional assessing officer along with relevant documents (copy of challa, intimation order, copy of 26AS etc.)

With Regards

CA Nitesh Gupta

Pawan Bhutani,

As per the latest systems, intimation u/s 143(1) recd for e-filling should be done online only as the income tax officers do not entertain these stuff.

All you hav to do is start up with the e-form that you had uploaded as your ROI and generate an XML. After this login to your income tax e-filling account and  under the head "My Account" there is a sub head for "rectification" under which select rectification upload.

Give in the details of the error and upload tht new XML generated by you. This is the new process for rectification u/s 154.

Thanks & Regards

Agreed with CA Ankit Totla,

If u r using any software for IT, then before generating xml, clear the tax paid details 1st, then import data from 26AS. This makes sure that the data is the same as reflecting in Form 26AS.

Now generate xml & upload, 

Once u'r return is rectified, u will get a RECTIFIED INTIMATION & it will be final.

Regards

u can file rectification online........ (if u have filed return online) or filed letter to ward from notice has been raised..... and attach copy of Advance tax challan......

it is very simple........ not to worry..........

Dear Pawan ,

I believe that there is no use of rectifying return , rectification return will be filed if u want to  change any of the figures in ur earlier uploaded return , in ur case there is no need to file for rectification, u can simply visit ur AO with the copy of all the challans/Form 26AS with the copy of return filed and covering letter.

Thanks

Vaiibhav Gupta

File for rectification online. First see whether you have made any mistakes in claiming the advance tax like challan number or date or BSR code etc. If all are correct i dont think you can file rectification online. There has to be some changes in order to file a rectification online. You cannot simply file the same xml again.

Dear all friends,

thanks for your valuable suggestion

but i suggest to you that some of you give comment only geting point or showing over smartness which is not favourable for you and person who asked the query.

I further suggest you that you give comment only which topic, you have 100% confirm or you practical deal similar situation not only thinking basis.

I also suggest to Mr. Vaibhav Gupta (founder & pramoter of JSR) that you commnet only that query which you faces in practicle.