Intimation u/s 143(1)

Kundan (SEMI QUALIFIED GR-II CLEARED)   (136 Points)

31 December 2014  

Dear Sir

I have received intimation u/s 143(1) for AY 2013-14 in which some TDS was mismatched due to which lower amount of refund credited in my bank account.

There after i have made rectification under "Tax payer is correcting data for tax credit mismatch only" and I have Entered only those TDS details which was mismatched and there after another intimation u/s 154 received from CPC in which only those tax credit is given which was mismatched earlier hence there is demand by taking earlier refund

So my question is at the time of rectification whether i should give details of all TDS & Advance Tax etc. or Only those TDS & Advance Tax which was mismatched in Intimation

If all details required and total deductor is more than 10 than whether we have to upload X M L file?

If same probleme is for AY 2010-11 than whether can I upload X M L file?

Hope you all resolve my problem

Thanks & Regards

Kundan Kumar