Lokesh (Others) 11 February 2019
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
Lokesh (Others) 13 February 2019
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 ...