Sir,
There was a demand of Rs. 6190.00 for AY 2011-12 against my pan. i found that Rs.37696.00 was deducted as tax in form 16 and only Rs. 31503.00 was appearing as tax deducted in 26as. i contacted deductor and he filed revised form 26as. Now Rs. 37696.00 is appearing as tax deducted in 26as.
Income tax site is still showing a demand of Rs. 6190.00. The ITR for 2011-12 was filed offline by me. Kindly convey the standard rectification format for the same? Also please inform whether the rectification is to be sent to CPC, Bangalore or to my Assessing officer?
With regards,
Binu.
CAclubindia
