Procedure for seeking rectification u/s 154

2225 views 9 replies

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.

 

 

 

 

 

 

Replies (9)

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) :  Pick a date
Aggregate Income Tax Liability (As Computed, see the table below) :
Total Tax Credit Allowed (As Computed, see the table below) :
   
Note 1:     help cpc reference number
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:
  ITR 1 ITR 2, 3 and 4 ITR 5 and 8 ITR 6
Aggregate income tax liability 22 34 31 36
Total Tax credit allowed 27 39 36 41
For AY 2010-11:
  ITR 1 ITR 2, 3 and 4 ITR 5 ITR 6
Aggregate income tax liability 18 31 29 36
Total Tax credit allowed 22 36 34 41

 

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

Thank you Kanagaraj Sir i have uploaded .

Thanks for all friends for solving query.

 


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register