Income tax
S.K.Goel
(Querist) 03 July 2013
This query is : Resolved
For assessment year 2012-13, IT has raised a demand under section 143(1). In fact Post Office has deducted 4 instalments of TDS and issued Form 16A accordingly. However , as per AS26, one instalment is not posted as such mismatch and demand. I have taken up with the Post Office and it is expected to be corrected.
What should I do in case it is corrected.
Also what I should do in case it is not corrected?
Sunil Kumar Goel
C. P. CHUGH
(Expert) 04 July 2013
Your first priority should be to get the correction statements uploaded by POST OFFICE, it is general phenomena with GOVT AGENCIES. Once the correction is uploaded and credit appearing in your 26AS, file rectification online for getting credit and deleting demand by CPC. In case the POST OFFICE fails to upload correction statement, serve them a legal notice to do so in specified time or face a complaint under Consumer Protection Act for deficiency of service.
S.K.Goel
(Querist) 04 July 2013
Thanks a lot Sir.
Can you tell me how the rectification is to be done online in case of correction.
Sunil Kumar Goel
Rajendra K Goyal
(Expert) 04 July 2013
Try to get form 26AS rectified from the post office. If it is not rectified, well advised by the expert for further steps, i.e. notice, consumer forum. Also send complaint to senior postal officials.
S.K.Goel
(Querist) 04 July 2013
Thanks. My query is from the advic of Mr Chugh. He says " File rectification on line for getting credit and deleting demand once the 26AS is rectified"
I had filed the return online. Now after the rectification by post office, which I am hopeful, how should I proceed.
Sunil Kumar Goel
C. P. CHUGH
(Expert) 05 July 2013
Dear Mr Goel,
Here are step by step guidlines as to file a rectification request on line.
step i
login to ITD portal using your userid (PAN) and password.
From my Account dropdown menu
Select Rectification Request
On the availble screen
Submit details like
Assessment Year
Latest Communication Ref
Latest Order Date
On Validation
Select Type of Rectification required
Select Appropriate Option
Select Tax Credit mismatch
Fill in details of tax deducted and
Submit
A confirmation ID would be generated. You can check the status of rectification after few days. One can even withdraw rectification request within seven days of its uploading.
Hope it is helpful.
Thanks
S.K.Goel
(Querist) 05 July 2013
Thanks a lot Chugh Saheb. I shall do it accordingly.
Sunil Kumar Goel
M V Gupta
(Expert) 17 July 2013
Thank u Mr. Chugh. The guidance given by you is of importance to all Assessees.
