Hi friends,
What is the procedure for seeking rectification U/s 154, if not satisfied with the intimation given by the department U/S 143(1)
How to file this electronically.
Kindly Help me.
First of all preapre a rectification return using the excel and convert into xml file. Login the IT Department efiling website and my account/ rectification upload and filling up all the details required by the site upload the xml return and you will get the acknowledgement for the same.
AGREEE WITH ABOVE
143(1) they have not considered the TDS amount deducted by the company , so the difference of RS.4500/- is showing excess .
As per the returns filed to the department everything is correct from my side.
@ kANGARAJ SIR,
Sir, i followed the same steps but it is not showing any option to UPLOAD the form after filing the all the details properly.
| PAN : | ||||||||||||||||
| Assessment Year : | ||||||||||||||||
| Communication Reference Number for latest CPC Order (CPC/...) : | ||||||||||||||||
| CPC Order Date (dd/mm/yyyy) : |
|
|||||||||||||||
| Aggregate Income Tax Liability (As Computed, see the table below) : | ||||||||||||||||
| Total Tax Credit Allowed (As Computed, see the table below) : | ||||||||||||||||
Note 1: ![]() |
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|
Note 2: The following are the serial numbers in the Intimation from CPC Order 143(1), which will facilitate the required input of above fields. For AY 2009-10: |
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|
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| For AY 2010-11: | ||||||||||||||||
|
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In this form it is mentioning in aggregate tax liability (SEE THE TABLE AS MENTIONED BELOW) but there is no table ONLY.
After submitting
IT IS SHOWING THE ERROR MESSAGE
Your input details are not matching. Please enter correct details as per the intimation order under Sec 143(1) or order under Sec154 passed by CPC.
But all the details i have filed is correct.
I think your total tax credit allowed coloumn is wrong just see the intimation and make a correction and let me know the status
Exactly the procedure has sent above
Exactly the procedure has sent above by Mr Naveen
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