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Intimation u/s 1 4 3 ( 1 )

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obeid

learner

253 Points Posted on 24 July 2013

Received Intimation U/s 143 (1) for AY 2012-13 two issues are there.

1) In form 26 AS my TDS is 3600. I have claimed the correct amount 3600 in my ITR but the intimation show the amount as 3100

2) I have paid a self asst tax 8600 but the intimation shows the tax as zero.In form 26AS my tax has been credited in AY 2013-14. In my tax challan i have filled correctly as 2012-13 when i approached the bank they said that they cannont do anything know.

For TDS can I file the reqtification? and what to do for the Self Asst tax?

Replies (1)

SAURABH NENE

Chartered Accountant

176 Points Posted on 24 July 2013

For both issues you can file on-line rectification. Log-in to e-filing portal. Under My Account menu, you will find. 'Rectification request'. Enter CPC communication reference no and other details there. After that you will be asked for type of rectification. Select 'assessee is correcting the Tax credit and fill in required details. you can also file rectification through tax credit mismatch menu.