Itr self assessment tax not counted

ITR 2058 views 13 replies

Hello,

I have a small problem that my self assessment tax payment not counted in "As Computed under section 143(1)" instead it is reflected in "Unmatched Tax Payment Claims".

 

Actually during the ITR preparation, the ITR form calculated that "Amount Payable" = Rs. 1500.
Hence I paid this amount as Self Assessment tax as Basic tax Rs. 1500 + Edu cess 46 = Total 1546.
and updated the ITR form so in IT section 18A with corresponding detail with Amount = Rs. 1500, then on recalculation in ITR tool, I got "Amount Payable" and "Refund" are Rs. 0.
And then I had filed the ITR.

 

Now I got 143(1) intimation from CPC that the self assessment tax that I paid is not actually counted in the system calculation, so there is a demand to pay for the same amount.  
And also in that intimation, there is "Unmatched Tax Payment Claims - Advance tax and Self Assessment" with the amount that I paid as self assessment tax (ie. Amount Claimed = 1500).
I have verified that the Major head (21), Minor head (300), PAN card, BSR code, challan no., date of deposit and amount are all found correct. Even Form26AS shows the same.

 

Please let me know what is incorrect in this ITR form preparation or Self assessment payment. And how shall I proceed further to react to this 143(1) intimation.

 

PS. I think the issue is that I mistakenly filled the amount in IT section 18A. I should have entered the actualy total paid amount instead of just Basic tax amount. Please clarify.

 

Thanks

Replies (13)

Please re-check the assessment years of form 26AS and the ITR to be same. If found OK, just file rectification u/s. 154 under ‘No further Data Correction required. Reprocess the case’.

Again small query on the rectification process.

Which option I shall choose for the rectification type "No further Data Correction required. Reprocess the case"?

- Tax Credit Mismatch  (hope this has to be selected)
- Gender mismatch
- Tax/Interest computation

Thanks for clarification.

 

"No further Data Correction required. Reprocess the case"

That is the option available.  Sub-option: Tax Credit Mismatch----------CORRECT.

Thank you Sir.

 

You are welcome

One last query. 

As per the verification, the only difference between Form 26AS and 143(1) is the following.

143(1):    "Unmatched Tax Payment Claims - Advance tax and Self Assessment tax" = Rs  1,500
Form 26AS:  Total tax = Rs. 1,546  (ie. Basic tax Rs. 1500 + Edu cess Rs. 46).

So please confirm me whether I still had to proceed for "No further Data Correction required. Reprocess the case".
Or I had go for correction as follows.

Sorry for questioning again for the same point.

Thanks

Yes, only reprosessing is required, because CPC has not accepted claim of tax paid by you, which is reflected in Form 26AS.

Thank you.

 

In continuation above, 

it could so happen that the Challan details may not be entered correctly by the bank in your challan - for that I prefer checking the status of challan in https://tin.tin.nsdl.com/oltas/servlet/QueryTaxpayerAjax - on checking you will come to know whether the challan details in the challan are correct (wise CIN) 

Then file Rectification u/s 154 in response to 143(1) received.

 

@ Vaishnavi,  I just had checked it and found the same result what I had seen in Form 26AS, but some additional information I got which I highlighted below.

Challan Tender Date : 05-08-2016
Received by TIN on :  06-08-2016
Amount: Rs. 1546
Amount matched.

Thanks

 

Just check these with he original Challan u have and also make sure the same detailed in the return of income by you. 

If it is correctly entered- reasons could be that return accepted before the acceptance of Challan by nsdl. Further requesting cpc to reprocess the return which would take credit for the self assessment tax. 

The request of "No further Data Correction required. Reprocess the case" is done now.
But still I get the same demand from CPC and there are no difference between "Intimation US 143(1)" and "Rectification order 154" (so "Unmatched Tax Payment Claims" is still in same status).
Please anybody let me know how can I proceed further to resolve this issue without losing the paid Self assessment amount.

Thanks

 

Please anybody suggest a next step to proceed on this.

Thanks


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