I received the Demand OR intimation U/S 143(1) for A Y 2009-10, of INR 78K, I field the Return Online, I analysed the Demand and found that i made a mistake in filling the xls sheet. I made mistake in following things..
1. Wrong consideration of “Income From Salary”, I did not deduct the Professional Tax.. in this case
2. Non Consideration of “Gross Total Income ( After Intra Head Adjustment)”, By mistake i had INR 0 in the xls sheet
3. Non Consideration of “Loss of Current Year Adjusted” , by mistake the value appeared in the Loss to be carried forward.
4. Non Consideration of “Gross Total Income including income from other sources”, By mistake i had INR 0 in the xls sheet
5. Non Consideration of “Total Income After Deduction”, By mistake i had INR 0 in the xls sheet
6. Consideration of “Loss in current year to be carried forward”, this amount has to be considered in Loss of Current year
I am trying from last 2 days to upload the rectification online but the tool contantly saying me that data does not match.. i enquired on CPC call center they are telling me that entire india is facing the same problem from the tool/server. send us the hard copy OR application.
Can you please help me out which document i should attach and format of the application for rectification U/S 154.
Thanks,
Jaymin T
CAclubindia
