Itr-2 schedule it not considered

[Dheeraj Agrawal]

Hi, 

My problem is related to EFiling of tax returns for year 2010-11. When I filed the 2010-11 ITR online, i recieved an intimation for pending tax ammount of 12000/-.

I filled a rectifcation specifiying the mistake in ITR2, however now they replied again stating the outstanding tax is of 7000/-, which I have already paid Direct Tax Challan at the time of filling the returns and I did mentioned it in Schedule IT .

Now what should I do, should i fill the rectification once again. Please help!!

[anwar iqbal]

you have paid the tax of Rs. 70,000/-,the same is to be communicated to the CPC office with a copy marked to the AO, no need of filing rectification

AI Summary

Tax return rectification: communicate recorded payment to processing centre and assessing officer instead of refiling. Where an e filed return shows a recorded payment in Schedule IT but the processing intimation indicates an outstanding liability, the appropriate administrative step is to communicate the payment details to the processing centre with a copy to the assessing officer for reconciliation rather than refiling or submitting another rectification.