Intimation under section 143 (1)

ITR 2419 views 10 replies

 

Hello,

I have filled the IT return for FY 2010-11 online from one of the websites (Not directly on Income tax site) for which I have received Intimation under section 143 (1) in the month of March 2013 from ITO (not from CPC) demanding Rs 1,76,574/- (Total Tax of + Interest payable).

The details for the IT return are:

1. Total income : 9,67,310/-

2. Total Tax payable: 1,48,519/- (Including EDU. CESS)

3. Refund demanded by me: 31,320/-

Whereas, I have paid income tax of 1,79,839/- (By 3 different employers). But while filling ITR-V, I have motioned wrong TAN no for one of the employers who has deducted 1,19,861/- as TDS.

I have 2 employers’ form 16, who has deducted total of 1,79,839/- of income tax but form 16 for 3rd employer is missing & that employer hasn't deducted any rupee as tax.

Please guide me through this.

Replies (10)

Dear Rushikesh

 

Since you have received the intimation from the ITO you will have give a physical/ written reply to this (Online rectification will not be possible).

 

In your case you can write a letter to the ITO stating this fact that a wrong TAN was quoted and seek for rectification u/s 154, also you will have to submit a copy of your form 16 from the employers who has deducted your tax.

 

Correct me if wrong

 

Thanks & Regards

Ravi Dasija

Originally posted by : Rushikesh
     

 

Originally posted by : CA Rajesh Goyal




Originally posted by : Rushikesh



 

 

you can rectify TAN online by login to assessee id




 

 

Dear Sir

 

What about the ITO, shall he be intimated or not???

Hello Rajesh & Ravi,

Thank you for your replies.

Please clarify me whether online rectification in this case is possible or not.

Rajesh,

What do you mean by assess ID & how do I change TAN if I have filled return from TAXSMIL.com?

 

As said by Ravi,

Online rectification is not possible here as u have received intimation from ITO not from CPC.

You have to physically give a letter to ITO mentioning all details regarding mistake with required documents.

The Best way to avoid all these kind of extra work is just have to be careful while doing the initial return and having said that error do creep in by oversight,

now in Rishikesh Case:

Bloggers are right that he has to write to ITO presenting his case with all required documents coz he has received demand notice from ITO

Then he can file for Rectification, try using the Rectification request in your Efiling Site and also speak to CPC Customer care...

I have given the rectification request on 18th April 2013 but since then I haven't recieved any communication further.

Instead when I checked the status online on www.incometaxindiaefiling.gov.in, it was saying "Contact  jurisdictional Assessing Officer"

Please guide through. Do I have to Send the request again?

Regards,

Rushikesh

So you have mentioned wrong TAN no. in your ITR. But what about your 26AS? What does it show?

Attach the copy of TDS certificate with your letter. It will get resolved.

Hi Rushikesh,

 

Last but not least - Just follow what respected member CA Ravi Dasija has told. No Doubt, you will have to personally meet concerned AO. You must be having copies of both Form No 16.

 

Simply write a letter to AO that - I received your letter no ........ dated ....... on .............. Income and Demand communicated by you is .............. However I would like to bring to your attention that my correct income is 9,67,310/-. My total tax liability was 1,48,519/- whereas my TDS was 1,79,839/-. I have enclosed COPIES of both the Form No. 16 for your reference. Kindly rectify the issue. Thanking You.

 

You submit this letter to that AO ward, take acknowledgement from them and then (if possible) personally meet AO or his assistant. Explain them matter. Issue will be resolved. But dont forget to submit written letter. That will be your proof.

Completely agreed with Mr. Yogesh Shah.

 


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