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Rectification request for ay 2018-19


Lokesh (Others)     11 February 2019

Lokesh
Others 
 37 points

| My Other Post

Hello,

I got income tax  intimation for u/s 143(1)a for tax demand for AY 2018-19.  I checked the intimation and found that income tax department calculated mis match of amount claimed for TDS deducted for Fixed deposit  in form 26AS and ITR.

I double checked  form 26as and my ITR which I filed , there is no mis match of the TDS amount . Whatever amount of TDS is showing in form26 As is entered by me during ITR submission and TAN of the banks and financial year etc were correctly filed . Not sure why income tax department calculated wrong amount  and sent me demand of Rs 3000

I have attached form 26 as and tax credit details

I want to file rectification request for it now .So could you please suggest which option is applicable here  ?

 

1 Tax credit mismatch correction only

2 Return Data correction ( X M L)

3 Only reprocess the return

Thanks

 

 

 

 


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Dhirajlal Rambhia (KVO Merau Kutchh)     12 February 2019

Dhirajlal Rambhia
KVO Merau Kutchh 
 9222 likes  93315 points

View Profile | My Other Post

1 Tax credit mismatch correction only

Pyarilal CV (Tax Consultant)     12 February 2019

Pyarilal CV
Tax Consultant 
 2 likes  105 points

View Profile | My Other Post

yes go for Tax credit Mismatch option

Lokesh (Others)     13 February 2019

Lokesh
Others 
 37 points

View Profile | My Other Post

Thanks for the update.

I called income tax customer care regarding on this intimation of tax demand earlier . They told to choose option 2  "  Return Data correction ( X M L) "

Not sure why option 2 is needed when i filed ITR with correct details whichever in Form 26 AS.  Income tax calculating less amount of TDS and demanding the differences ...

Now I confused which one is correct ...


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