Intimation u/s 143(1) for ay:2011-12

Sagar M. Kulkarni (Article Assistant) (294 Points)
Replied 28 February 2012

you have to pay tax if it exceed rs 100, so u have to pay extra 174/- as SA TAX

Vignesh Killur (Articled Assistant) (1666 Points)
Replied 28 February 2012

Hi,

Please see if the TDS or Self assessment tax paid by you appears in FORM 26AS. If that 174 Rs appears in FORM 26AS, then please Refer Schedule Advance TAX & Self Assessment Tax (Schedule IT, towards the end) and check if you have entered the BSR Code, Challan Serial No & Also Date of Deposit correcly (Cross Verify Challan with ITR & FORM 26AS). If that is done correclty, then Check Schedule TDS. Check whether TAN Number is entered correctly in Schedule TDS. (Cross verify TDS Certificate, FORM 26AS and ITR). If that is correct then Please seek rectification under sec 154.

If that is incorrectly entered the you have to make he corrections and Upload your XML file once again. Go to income tax efiling website to seek rectification.

Please Download Rectification Manual and Common Error Guide for Reference.

Darpan aggarwal (Article assitiant) (141 Points)
Replied 29 February 2012

FILE A RECTIFICATION LETTER TO CPC AND UPLOAD IT , IF RS.174 ENTRY SHOWS IN 26AS ANNUAL TAX STATEMENT, SO WELL AND GOOD, OTHERWISE SCAN THE TDS CERTIFICATE AND ENCLOSE WITH RECTIFICATION LETTER AND SEND OR UPLOAD TO CPC, THANKS

Mazhar Shaikh (Intern) (72 Points)
Replied 29 February 2012

Sorry

But i M little confused

29/02/2012 is Today so how can u file ur return today and get intimation today itself.

sidhdharth limbasiya (aaa) (26 Points)
Replied 29 February 2012

I had filed e-return for AY 2011-12 .on 29-02-2012 i recived mail from CPC as follows

Please find attached the Income tax Intimation U/S 143(1) for PAN AHOxxxxx7J with respect to the return of income filed by you for the Assessment Year 2011-12.

In case of variance of Rs. 100 or more, between Tax Credits (TDS/TCS/Advance Tax/Self Assessment Tax) as claimed by you in the Return of Income and the computation under Sec.143(1) per attached Intimation, a separate email will be sent to you providing details on the same.

in this INTIM A T I O N i saw that:- in colum {As Provided by Taxpayer in Return of income} SELF ASSESSMENT TAX &TOTAL TAX CREDIT is Rs.174 but in colum {As Computed Under Section 143(1)} SELF ASSESSMENT TAX &TOTAL TAX CREDIT is nil. and also NET AMOUNT PAYABLE Rs.174

i also ckeck my 26as that Self Assessment Tax (Schedule IT, towards the end) and the BSR Code, Challan Serial No & Also Date of Deposit correcly (Cross Verify Challan with ITR & FORM 26AS). that is done correclty,

i want rectification but i dont proceger . i also cnfuse that i need to upload xml file ones again ?

so please guide me.

Vignesh Killur (Articled Assistant) (1666 Points)
Replied 29 February 2012

Yes login to your e filing account and Go to My Account- Rectification-Rectification Upload. They will ask some details which can be found in your 143(1) intimation. Then Key in your reason for Rectification and then upload your XML (it is a format in which you efile your IT returns. It is mostly software generated). It is better to upload the XML file after making necessary changes from pre-saved data (i.e ITR data which is already saved in your Income tax software) Statrt from there. After uploading the XML you will get a Rectification Receipt.

But before that plz recheck in the ITR the TAN, Name and Address of the Deductor in case of TDS (schedule TDS & BSR code, Challan Sl No and also Date of Deposit in case of self asst tax & Advance tax)

Then you are ready to file your Rectification request.

As i said earlier for more details refer the Rectification Manual & also common error Guide which can be downloaded from the efiling website.