Intimation u/s 143(1) shows variance under vi-a

Notification 1220 views 12 replies

I got notification under us/143 for AY 2014-15. In this there is a variance shown under chapter VI-A

Though variance shown under section 80U for amount is 0 from myside as well as from Tax department 0 = still in the variance column it is showing 41,000. i suspect it might be related to 80GGA column though there are also both the amount are mataching and variane is zero (but amount claimed is 41000). I do not know what to do because of this my refund got reduced. Any help or suggestion on this.

Thanks,

Replies (12)

may be some mistake.. contact income tax department.

This was through e-filing, so can you please let me know the steps for next action.

Mr Vivek

1) log in to your efiling --> accounts--> rectification request --> give asses Year--> comm no recieved --> validate

2)  there will be three options a) Taxpayer Correcting Data for Tax Credit mismatch only

                                           b) Taxpayer is correcting the Data in Rectification

                                            c) 'No further Data Correction required. Reprocess the case'

3) Select  -->c)   Reprocess the case.

4)  Was there any data entry error/punching error in Chapter Vi if yes then b should be selected and corrected Xml file uploaded.

Is it clear

Thank you very much for clear steps :), i will try based your suggestion

80GGA deduction available only for salaried not for business person ....please confirm your status...

Mr Vivek Iam not able to see your Ch ViA figures bcoz of lots of ads on right hand side.

Can you attach it as pdf here if you dont mind.

80U is for disability and 80GGA is donations to scientific research by salaried/non biz income groups. What did you fill by the way 

I am salaried person , Please find attached PDF version. If required i can also upload other documents

Thanks,

 

That means you have claimed deduction u/s 80C, 80GGA & 80TTA. and error has occured in 80U where you have not claimed any thing. It is apparent mistake in assesing. by system.  Choose option C for  "reasses no further ....."

You will get refund in 8 days i think  

Thanks again for suggestions.

So i submitted rectification request using option "c" reprocess. Under that selected checkbox -Tax/Interest Computation option before final submission. Hopefully this will get recalculated correctly this time.

 

I have seen the PDf file. It is some system error.

You should get proper refund. 

I got response from IT department for above rectification/reprocessing - but still the same response "no demand no refund". What should i do now? Is there a way to raise complaint for this?


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