I am Anil kumar Ernolla,
My problem is regarding assessment year 2013-2014, At that time I worked for Piramal healthcare Mumbai. I left that company in March 2013, my provident fund total is 75961/- rupees and they deducted 23472/- rupees as TDS, they told that this amount I can reimburse from IT Returns.
During ITR filling I called on income tax care number and explained about my TDS deduction, they told that during ITR filing “add the deducted TDS in income tax paid column (TDS column)” same thing I was done, but IT office shown demand of 14300/- rupees. I submitted rectification for filling same thing but IT dept provided again demand by saying “miss match in tax paid” (given demand of 14300/- rupees). They provided intimation U/S 143(1) of the income tax.
Now I decided to not show that TDS deduction (which was deducted in my PF) in rectification request, I want to submit rectification again. How can I do? I want to submit the rectification again, so which section I have to select during the rectification submission?
Please do the needful asap.
I f you have any doubts or queries, please let me know.
Anil-Follow the process explained below. It is available at TaxGuru.in
Step 1 – LOGIN to e-Filing application and GO TO –> My Account –> Rectification request.
Step 2 – Select the Assessment Year for which Rectification is to be e-Filed, enter Latest Communication Reference Number (as mentioned in the CPC Order), and Latest CPC Order Date (as mentioned in the CPC Order).
Step 3 – Click ‘Submit’.
Step 4 – Select the ‘Rectification Request type’ –> ‘Taxpayer Correcting Data for Tax Credit mismatch only’ − On selecting this option, three check boxes, TCS, TDS, IT, are displayed. You may select the check-box for which data needs to be corrected. You can add a maximum of 10 entries for each of the selections. No upload of an Income Tax Return is required.
–> ‘Taxpayer is correcting the Data in Rectification’ − select the reason for seeking rectification, Schedules being changed, Donation and Capital gain details (if applicable), upload XML and Digital Signature Certificate (DSC), if available and applicable. You can select a maximum of 4 reasons
–> ‘No further Data Correction required. Reprocess the case’ − On selecting this option, three check-boxes, Tax Credit mismatch, Gender mismatch, Tax/ Interest mismatch are displayed. You may select the check-box for which re-processing is required. No upload of an Income Tax Return is required.
Step 5 – Click the ‘Submit’ button.
Step 6 – On successful submission, an Acknowledgment number is generated and sent for processing to CPC, Bangalore.
Thank you sirSame thing I was done. Is there any copy will generate to send signed copy to Bangalore?
Thank you sir
Dear SirWith respective to above mentioned problem, I got reply from IT dept as mentioned as follows. please suggest me what i have to doCPC communication no: CPC/1314/T15/1507116966Subject: Status of your application u/s 154 filed for PAN AALPE8384N, Assessment Year 2013-14Ref: – E-Filing Acknowledgement Number 322129850070814 Dated 07-08-2014Your application vide rectification request no 619564130030915 Dated 03-09-2015 for the abovementioned assessment year cannot be rectified at CPC and hence rejected for the reason/s as provided below.Your case has been transferred to the Jurisdictional Assessing Officer- APR/W/61/4 ,who may be contacted for all subsequent actions against the order passed by CPC” TAX HAS BEEN COMPUTED CORRECTLY, ON THE INCOME RETURNED BY THE ASSESEE. FRESH CLAIM FOR CHANGE OF INCOME IS NOT ALLOWABLE. U/S.154, ASTHE SAME IS NOT A MISTAKE APPARENT FROM RECORD. ANY SUCH CHANGES CAN BE MADE ONLY UNDER THE PROVISIONS OF SEC.139(5), OF THE INCOME TAXACT. HENCE, THE RECTIFICATION REQUEST CANNOT BE CONSIDERED AT CPC. THE RECTIFICATION RIGHTS, IN YOUR CASE ARE BEING TRANSFERRED TO YOURJURISDICTIONAL ASSESSING OFFICER. KINDLY CONTACT YOUR ASSESSING OFFICER FOR THE SAME.THE DETAILS OF THE JURISDICTIONAL ASSESSING OFFICERARE AVAILABLE ON THE WEBSITE http://www.incometaxindiaefiling.gov.in UNDER “SERVICES” – “KNOW YOUR JURISDICTIONAL A.O”.”I was checked as they mentioned i got below information…Area code: APRAO type: Wrange code: 61AO number: 4Jurisdiction: WARD 11(4), hyderabadBuilding name: BUDDHA BAVAN, HYDERABADKindly explain and help in this caseThanks in advance
I think you tried to change your income. In my view it is better to contact your AO.
Sir how to contact my AO. There is no any contact no. Sir actually before that I mentioned my ppf amount in my income to get my tds back. Please suggest how I can contact him and what I have to tell him about income-in which I have shown my ppf amount also
You can not contact them either through phone or mail. You have to visit the local IT Office and discuss the same. First understand why they raised this issue.