Next step after Rectification for Taxes paid

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Recently Income Tax Department sent me a notice U/S 245 of Income Tax Act, 1961. I acknowledge there were some issue from my company due to an incorrect PAN Number update from my side in the year 2012-13. Unfortunately, I didn’t check this error while filing returns. When I got the IT notice, I got all rectifications done from my company (i.e. in year 2014). Now my Form 26 AS reflects that all tax has been paid correctly. So, as first step, I’d like to know, what steps are needed to get this cleared or rectified by CPC Bangalore.

1 Answers

You should file a rectification request online from your e-filing login.

  1. You will have to provide Communication Reference No and date of order provided in ITR 143(1) sent by IT department.
  2. Rectification Request Type should be chosen as "Taxpayer is correcting the data in rectification".
  3. Under Select a Rectification Reason select "Tax Payments had not matched as per the CPC order".
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