Rectification

126 views 3 replies

Hi,

My client paid advance tax in three installments in A.Y. 2017-18. It is correctly reflected in 26 AS and in the return. But CPC is not considering one installment due to which he got notice to pay tax. I have submitted  rectification request twice under option 1 "tax credit mismatch only" but every time they are not considering it. Now should I request rectification under option 3 "reprocess the case"

Please help.Thanks.

Replies (3)

Better option, revise the return.

if you are not getting any help from efiling portal, better visit your concerned A.O. having jurisdiction on you ..with evidences like advance tax challans 26AS , income tax return..

OK. Thanks for helping me out.


CCI Pro

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