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HOW TO FILE RECTIFICATION REQUEST FOR TAX CREDIT MISMATCH
Video Link - https://www.youtube.com/watch?v=uI1Uyf__m8k
Narration - By Amlan Dutta
Let the previous year ( financial year of whose income is being considered for taxation ) be 2013 14 . This is a live case and my case . I truly had income from salary and FD interest . My salary income was 9.54 lacs and bank FD interest income was 61622 rs
Bank had not deducted TDS because i had wrongly furnished form 15 G ...while uploading return i saw my return computed tax payable for 17000 Rs but still uploaded it like that ...worst part was i uploaded this belated return under section 139(4) ...so i cannot now revise it under section 139(5)
Few days later when people tell me that i had done wrong by not paying self assessmenttax , i used challan 280 to pay that much self assessment tax , but now i need to show those details which would be very easy to show in revised return but i can;t do that anymore
So how to revise it ? So , once i get the intimation assessment under section 143(1) i validate the intimation which means i am rectifying the intimation which is passed against the return that i had originally filed
Here then i get to rectify between taxpayer filed information and taxpayer filed tax credit
Obviously i need to select tax credit to take credit of the self assessment tax paid ! I select taxpayer credit and select all entries for salary TDS , non saklary TDS and IT paid against self assessment /advance and fill in this entries ( salary TDS and self assessment tax paid ) to avail correctly the tax credit
