Wrong 'Date of deposit '  for advance tax payment details. How to correct?

TDS 212 views 2 replies

Hi,

If someone has entered wrong 'Date of deposit '  for advance tax payment details. In 143(1) intimation , this advance tax entry  is mismatched.


To rectify should he use ->
“Rectification Request Type” as  “Taxpayer is correcting data for Tax Credit mismatch only” and then correct the date

or
use  “Taxpayer is correcting Data in Rectification” and then upload XML with corrected date?

Any other informaiton is appreciated.

Thanks in advance.



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Replies (2)

File rectification under:: “Taxpayer is correcting Data in Rectification” and then upload XML with corrected date"

Thanks for the reply.


CCI Pro

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