Self assessment tax not considered in 143(1) and also in 154

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Hi, in January i got intimation 143 (1). My self assessment tax was not considered. While paying self assessment tax i had paid tax amount(Rs 6766) plus some interest amount(Rs 500), but while filing ITR i somehow gave detail of only tax paid (Rs 6766) along with BSR code and Serial number. So i thought this could be the reason that self assessment tax was not considered in 143 (1).
 

Hence i filed for a rectification and chose "Tax payer is correcting data for Tax credit mismatch only". In rectification i added total tax paid (Rs 6766+500 = 7266) under "IT Details" and submitted the rectification request. Now last week i got Intimation U/S 154 and still the self assessment tax is not considered. Other thing is that although in rectification i had given total tax paid (Rs 7266), it is still showing Rs 6766 under "As provided by tax payer" column of intimation 154. In simple words it seems like they have not used the rectified information provided and used the old one again.
 

What should be done now? Should i file for rectification again or can i use e-grievance. I have already checked that tax submitted is coming in  26AS also it is coming correctly when i check in "https://tin.tin.nsdl.com/oltas/servlet/QueryTaxpayerAjax"

Thanks in advance

Replies (13)
Again apply for rectification in that fill all details correctly aa on challan may be some details is not matching with challan
U fill all details from 26AS form if it is shown in that

Thanks Rashmi for the reply.

I will try filing the rectification once again.

Earlier also i had filed from 26AS only. When i go to incometax site and check the rectification status it says "submitted" and the details are there. Somehow it did not come in intimation 154 email which i got last week. In the intimation they have used the original details which i provided while filing ITR for first time.

Also there is option "Diagree with demand", any idea when to use that and when to use e-grievance?

after filing rectification go on option disagree with demand & then fill details of rectification.
No need to use e-grievance

ok thanks Rashmi :)

better you approach your jurisdictional AO with relevant details. your case will be rectified immediately
You cant approach jutisdictonal officer if your case is not transferrwd to them . Once case is transferred to AO u will approach them but it may take
6 monts to 1 year or more to complete this procedure. so it is better to go for online rectification
go to option disagree with demand then select demand already paid challan has cin deta
selact challan has cin details
fill the cin details. attach 26as as supporting document.
Not at all jacinthamary demand is not paid by challan, its a tax which is paid. You have to select rectification is filed already.
even if your return is with cpc you can file rectification with your jurisdictional AO and in turn the ao will request for rectification rights from cpc and it'll be rectified once rectification rights transferred. hardly it takes 2 weeks


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