Go AD-Free with CAclubindia Pro and Daily WhatsApp Updates. Subscribe Now!

Offline rectification request format

TDS 3769 views 1 replies

binu

Engineering

28 Points Joined October 2014

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.

Replies (1)

CA HAYEDAR SHAIKH

Practice

627 Points Joined June 2014

Dear Binuji,

You need to visit your Jurisdiction ward or circle. Write a letter to AO requesting give me the credit for full amount of TDS deducted attaching the copy of Income Tax Return filed with the ward, Computation sheet and Latest Form 26AS issued by the Deductor.

After compliance, you will get the credit as the Income Tax return filed physically.

After getting corrected demand cancel order from concerned AO you need to upload the scan copy of the same on incometaxindiaefiling site.