Rectification thru e-filing

ITR Filing 1034 views 3 replies

RISHI BANERJEE

CONSULTANT

44 Points Posted on 24 October 2011

Dear freinds,

Income Tax Return for the year 2010-11 was submitted through e-filining system. Since the Department has not given full TDS credit, the return needs to be rectified u/s 154. Despite my best efforts, I am getting difficulty in uploading the rectified return. Although I gave the required data as per Intimation; still it is said the figures are not matching. Has any friend successful in uploading the rectification request using the Rectification Module as available in the IT System. May please advise me in 2 or 3 lines.

The concerned ITO/ Assessing Officer has expressed his helplessness in the matter.

Replies (3)

reddy drk

Tax Consultant

51 Points Posted on 24 October 2011

Yes, I did through kdk software. You need xml file also along with rectification details.

CA Anshita Garg

Chartered Accountant

24 Points Posted on 24 October 2011

u have to go on www.incometaxindiaefiling.gov.in and then go to my accounts. In that u will find rectification link. fill in the required details and upload ur xml file of revised ITR. its very easy.

N.J.R

Practice

346 Points Posted on 25 October 2011

Dear Rishi,

Hv u checked why CPC has not given full credit of TDS? Hv u cross checked TDS credit shown in F/26AS?

If credit of TDS as shown in F/26AS & as per Intimation is same then u should not go for rectification online. Since CPC will give credit of TDS to the tune of amt of TDS shown in F/26AS only.

Sometime back due to technical problem in website, inspite of giving required data, mismatch msg was generated. In that case, on an enquiry with CPC Banglore, they hv suggsted to file manual Rectification by way of writing Letter alongwith necessary supportings. This will be true only in the case when TDS credit is given in F/26AS but CPC has not allowed while processing ur ITR.

Regards,