I received the intimation U/S 143(1) from CPC Bangalore for the AY 2012-13. On Scrutiny I find that the details filled in income tax return relating to Taxes paid is wrong in relation to serial number and date of credit .The same is appearing in Details of Unmatched Tax Payment Claims as per intimation U/S 143(1). I also find that at the time of filling of income tax return the amount paid as Self assessment tax is wrongly filled as Advance tax Column.
The Query is there are three problems in rectification one related to credit mismatch and the second one is wrongly enter the Challan number and date of payment and third one relating to the amount paid as Self assessment tax and filled in ITR as Advance tax.
What action can I take to resolve the problem? I also request can in do only credit mismatch or also need to upload an XML for self assessement tax is wrongly entered as advance tax. How to to generate XML
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