I filed revised return for AY_2017-18 as on Dec'18( for not taking FD Interest in original return).As per 26AS TDS is Rs.3,318 and I also filed correctly whereas notice says TDS is Rs.2,354.Now CPC asking to pay tax Rs.960. Then timelinit to response expires as on 20/02/2019.
Can anyone suggest step by step procedure to rectify the problem.
Check properly latest form 26AS. See if all the TDS amount is flagged as 'F'
If yes, file rectification request and attach the form 26AS copy for verification.
How to apply for rectification request and attach 26AS
request-for-rectification
How-to-deal-with-notice-u-s-154
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