Please Help: income tax
Posted Date : 25-Aug-2011 , 08:53:04 pm | Posted By: Yamini Vij
Category :
Income Tax | Answers :
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Comments :
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Does any1 knw hw 2 do rectification u/s 154 with cpc (online), in case of intimation u/s 143(1) ?????????? |
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Answers:
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 Answer by: CA Manzurhasan J Shaikh |
| Kindly refer Ashish Sir's Answer. He is absolutely correct.
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| Comments |
| Posted By : Yamini Vij |
26-Aug-2011, 11:33:14 |
| Sir, there is difference in tds taken by deptt (around Rs.8000), tds in itr(around Rs.47000) & tds in 26AS (around Rs.45000). TDS not taken by deptt acc to 26AS was due to TAN no. actually because of transfer in dec'10, branch was changed so two TAN were to be provided in itr but only current TAN was filed.
So whether i have to file rectification or revised return ??? Which tds amount i have to take now ??? |
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| Posted By : CA VIPIN GARG |
26-Aug-2011, 10:04:21 |
| Completely agree with What Ashish Ji is said, Perfect answer Sir, Keep going......... |
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| Posted By : Ashish Karundia |
26-Aug-2011, 12:00:33 |
| Dear Yamini,
Online filing of rectification is only for E-returns processed at CPC.
As per the guideline issued , if you find any error in processing of return which was done by Central Processing Unit , Banglore, take following steps
1.Read the guide for common errors. Download it
2.After reading the guide issued by CPC, Banglore, first rectify the return submitted and generate the rectification xml using excel utility (same utility is to be used).
3.Taxpayer can log in My Account-> Rectification-> Rectification upload and follow instructions to upload the rectification xml file. |
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