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Õð´»ÜéL 560500

Bengaluru-560500
Telephone:18001030025, 18004190025 (Toll Free) or 080-61464700 $ÈôÙ: 18004252229,18001034455 (ÅæòÜÈ÷Úè) 080 22546500
¥æØ·Ú ¥çÏçÙØ× 1961 ·è ÏæÚæ 154 ·ð ¥ÏèÙ ¥æÎðàæ
to the extent adjusted with refund
RECTIFICATION ORDERamount.
UNDER SEC.154 OF INCOME TAX ACT, 1961
(Please refer to the Annexure - Outstanding Demand details attached, to know
the
Ùæ× ¥õÚ ÂÌæ
outstanding amounts in detail, if any)
Name & Address:
ITIN5 â´Áèß ·é×æÚ
SANJEEV KUMAR ÜæÜ ·é×æÚ çâ´ã
¹»çÚØæ ×å!Øæ Çæ·ƒæÚ
Lal Kumar Singh
¹»çÚØæ ÕçãæÚ
khagaria mukhya dakghar KHAGARIA 851204 §´çÇØæ
BIHAR 851204 INDIA $ÈôÙ 919873661675
Ph:919873661675

çÙÏæüÚ‡æ ßáü ¥æ§ü Åè ¥æÚ Âý·æÚ ¥æÎðàæ ·è çÌçÍ Â˜æ â´ÎÖü â´!Øæ CPC/1920/U1/2100869530
A.Y. ITR Type: Date of Order: Document Identification No:

2019-20 ITR-1 RECTIFIED 22-12-2021

139 SÍæØè ¹æÌæ â´!Øæ E-Filing Acknowledgement No:


ÏæÚæ ·ð ¥´Ì»üÌ
Return filed under section : 139 PAN: ATJPK6630L § Èæ§çÜ´» ÂæßÌè â´!Øæ 569254360060719

×åÜ çßßÚ‡æè Îæç¹Ü ·ÚÙð ·è ÎðØ çÌçÍ Extended Due Date for Filing çßßÚ‡æè Îæç¹Ü ·ÚÙð ·è çÌçÍ ×åÜçßßÚ‡æèÎæç¹Ü ·ÚÙð ·è çÙØÌ ÌæÚè¹
Due Date for Filing Original Return: Original Return: Date of Filing Return:
Date of Filing Rectification Request :

31-08-2019 31-08-2019 06-07-2019 14-12-2021

¥æØ ·Ú â´»‡æÙæ INCOME TAX COMPUTATION (IN RUPEES)

·ý× çßßÚ‡æ ÎðÙð ßæÜð àæèáü ·ÚÎæÌæ mæÚæ ¥æØ çßßÚ‡æè ×ð´ ÏæÚæ 154
çßßÚ‡æ ç¼° ŽØõÚð
â´!Øæ
As Provided by ·ð ¥ÏèÙ â´»ç‡æÌ
Sl.No. Particulars Reporting Heads Taxpayer in Return of As Computed Under
Income Section 154
1 (i) ßðÌÙ âð ¥æØ GROSS SALARY 10,57,581 10,57,581
¥æØ àæèáü
(a) SALARY INCLUDING ALLOWANCES 10,57,581 10,57,581
HEADS
(b) VALUE OF PERQUISITES AS PER SECTION 17(2) 0 0
OF
(c) PROFITS IN LIEU OF SALARY AS PER SEC 17(3) 0 0
INCOME
(ii) LESS:ALLOWANCES TO THE EXTENT 80,160 80,160
EXEMPT U/S 10
(iii) Net Salary (i-ii) 9,77,421 9,77,421
(iv) DEDUCTION U/S. 16 (iva+ivb+ivc) 40,000 40,000
(a) Standard DEDUCTION U/S. 16 (ia) 40,000 40,000
(b) Entertainment allowance U/S. 16 (ii) 0 0
(c) Professional tax 16(iii) 0 0
(v) INCOME CHARGEABLE UNDER THE HEAD
'SALARIES' (iii-iv) 9,37,421 9,37,421
2 »ëã â´Âçžæ âð ¥æØ
TYPE OF HOUSE PROPERTY
(i) GROSS RENT RECEIVED/RECEIVABLE/LETTABLE
VALUE DURING THE YEAR 0 0
(ii) TAX PAID TO LOCAL AUTHORITIES 0 0
(iii) ANNUAL VALUE (i-ii) 0 0
(iv) 30% OF ANNUAL VALUE 0 0
(v) INTEREST PAYABLE ON BORROWED CAPITAL 0 0
(vi) Arrears/ Unrealized rent received during the year
less 30% 0 0
(vii) INCOME CHARGEABLE UNDER THE HEAD
'HOUSE PROPERTY' (iii-iv-v)+vi 0 0
ÙôÅ ·ëÂØæ ˜æ ÃØßãæÚ ×ð´ ˜æ â´ÎÖü â´!Øæ,¥æÎðàæ ·è çÌçÍ ¥õÚ SÍæØè ¹æÌæ â´!Øæ $ÁMÚ çܹð´
*NOTE: Always quote: Document Identification Number, Date of Order and PAN.
¥»Ú ¥æ·ð mæÚæ Îæßæ·ëÌ Úæàæè ¥õÚ »ç‡æÌ Úæàæè ×ð´ ·ô§ü ¥´ÌÚ ãñ Ìô ßã ¥ÙéÕ´Ï §üâ ¥æÎðàæ ·ð âæÍ â´Ü‚Ù sanjeev.vtu@gmail.com § ×ðÜ ¥æ§üÎè ×ð´ ÖðÁæ »Øæ ãñ
In case there is variance in figures, 'As entered' in return and 'As computed' , an annexure with relevant schedules is enclosed along with intimation order and sent to
sanjeev.vtu@gmail.com

Page 1 of 7
21017149547000
˜æ â´ÎÖü â´!Øæ
Document Identification No. CPC/1920/U1/2100869530
SÍæØè ¹æÌæ â´!Øæ PAN: Ùæ× Name çÙÏæüÚ‡æ ßáü A.Y. ¥æÎðàæ ·è çÌçÍ Date of order
SANJEEV KUMAR
ATJPK6630L 2019-20 22-12-2021

·ý× ·ÚÎæÌæ mæÚæ ¥æØ çßßÚ‡æè ×ð´


çßßÚ‡æ çßßÚ‡æ ÎðÙð ßæÜð àæèáü ÏæÚæ 154
â´!Øæ ç¼° ŽØõÚð
As Provided by ·ð ¥ÏèÙ â´»ç‡æÌ
Sl.No. Particulars Reporting Heads Taxpayer in Return of As Computed Under
Income Section 154
¥‹Ø âå˜æô´ âð ¥æØ
INCOME FROM OTHER SOURCES
0 0
3 Less: Deductions u/s 57(iia) 0 0
(applicable for family pension only)
â·Ü ·éÜ ¥æØ
4 9,37,421 9,37,421
GROSS TOTAL INCOME (4=1+2+3)

5 ¥hæØ VI (a) 80C 1,50,000 1,50,000


° ·ð ¥ÏèÙ (b) 80CCC 0 0
·éÜ ·ÅõçÌØæ´ (c) 80CCD (1) 0 0
Deduction
(d) 80CCD (1B) 0 0
(e) 80CCD (2) 0 0
under
Chapter (f) 80CCG 5,000 5,000
VIA (g) 80D 25,000 25,000
(ia) HEALTH INSURANCE PEMIUM
Self and Family 25,000 25,000
(ib) MEDICAL EXPENDITURE
0 0
(ic) PREVENTIVE HEALTH CHECK-UP

0 0
(h) 80DD 0 0

(i) 80DDB 0 0

(j) 80E 0 0
(k) 80EE 0 0
(l) 80G 0 0
(m) 80GG 60,000 0
(n) 80GGA 0 0
(o) 80GGC 0 0
(p) 80TTA 0 0
(q) 80TTB 0 0
(r) 80U 0 0

6 ¥hæØ VI ° ·ð ¥ÏèÙ ·éÜ ·ÅõçÌØæ´


TOTAL DEDUCTIONS
(Total of 5(a) to 5(r)) 2,40,000 1,80,000
7 ·ÅõçÌØæ´ ·ð ÕæÎ ·éÜ ¥æØ 6,97,420 7,57,420
TOTAL INCOME AFTER DEDUCTIONS 7=(4-6)

·éÜ ¥æØ ÂÚ ·Ú 51,984 63,984


8
TAX PAYABLE ON TOTAL INCOME
·Ú ·è ŽØõÚæ
9 REBATE U/S 87A ÀåÅ Øå/°â 0 0
87A
10 ÀåÅ ·ð ÕæÎ ¥æØ·Ú
TAX TAX PAYABLE AFTER REBATE 10=(8-9)
51,984 63,984
DETAILS
×æŠØç×· °ß´ ©‘¿ çàæÿææ ©Â·æÚ âçãÌ çàæÿææ ©Â·æÚ
11
HEALTH AND EDUCATION CESS @4% ON (10) 2,079 2,559

Page 2 of 7
˜æ â´ÎÖü â´!Øæ
Document Identification No. CPC/1920/U1/2100869530
SÍæØè ¹æÌæ â´!Øæ PAN: Ùæ× Name çÙÏæüÚ‡æ ßáü A.Y. ¥æÎðàæ ·è çÌçÍ Date of order
SANJEEV KUMAR
ATJPK6630L 2019-20 22-12-2021

·ý× çßßÚ‡æ çßßÚ‡æ ÎðÙð ßæÜð àæèáü ·ÚÎæÌæ mæÚæ ¥æØ çßßÚ‡æè ×ð´ ÏæÚæ 154
â´!Øæ ç¼° ŽØõÚð
·ð ¥ÏèÙ â´»ç‡æÌ

Sl.No. Particulars Reporting Heads As Provided by As Computed Under


Taxpayer in Return of Section 154
Income
·Ú ÚæãÌ âð Âåßü â·Ü ·Ú Îæç؈ß
12 Gross Total Tax and Cess
12=(10+11) 54,063 66,543

13 ·Ú ÚæãÌ ÏæÚæ 89(1) ·ð ¥ÏèÙ ÚæãÌ


TAX RELIEF RELIEF U/S 89(1) 0 0

·éÜ ¥æØ ·Ú ·éÜ ¥æØ ·Ú Îæç؈ß


14 Îæç؈ß
TOTAL INCOME TAX LIABILITY
balance tax after relief 54,063 66,543
TOTAL 14=(12-13)
INCOME TAX
LIABILITY

234A ·ð ¥ÏèÙ ŽØæÁ


â´ÎðØ ŽØæÁ
15 0 0
(a) 234A INTEREST
INTEREST
PAYABLE 234B ·ð ¥ÏèÙ ŽØæÁ
0 0
(b) 234B INTEREST

234C ·ð ¥ÏèÙ ŽØæÁ


(c) 234C INTEREST
0 0

234F àæéË·
0 0
(d) Fees U/s 234F

·éÜ ŽØæÁ Îæç؈ß


16 TOTAL TAX, INTEREST AND FEE 0 0
16=[15(a)+15(b)+15(c)+15(d)]

â·Ü ¥æØ ·Ú Îæç؈ß


AGGREGATE INCOME TAX LIABILITY
17 17=(14+16) 54,063 66,543

18 â´Îžæ ·Ú Åè Çè °â
(a) TDS 67,600 67,600
PRE-PAID Åè âè °â
TAXES (b) TCS 0 0
¥ç»ý× ·Ú
(c) ADVANCE TAX
0 0
SßØ´ çÙÏæüÚ‡æ ·Ú
(d) SELF ASSESSMENT TAX 0 0
19 ·éÜ â´Îžæ ·Ú
TOTAL TAX PAID 67,600 67,600
19=[18(a)+18(b)+18(c)+18(d)]

ÂýçÌÎæØ Úæçàæ
20 REFUND AMOUNT 20=(19-17)
13,540 1,057

21 ·ÚÎæÌæ ·ð ·æÚ‡æ ÎðÚè (×ãèÙô´ ×ð´)


DELAY ATTRIBUTABLE TO TAX PAYER (IN
MONTHS)
N/A 0
ÂýçÌÎæØ
ÂýçÌÎæØ ÂÚ ÏæÚæ 244A ·ð ¥ÏèÙ ŽØæÁ
22 REFUND INTEREST U/S 244A ON REFUND N/A 0
(on item 20 above)

Page 3 of 7
21017149547000
˜æ â´ÎÖü â´!Øæ
Document Identification No. CPC/1920/U1/2100869530

SÍæØè ¹æÌæ â´!Øæ PAN: Ùæ× Name çÙÏæüÚ‡æ ßáü A.Y. ¥æÎðàæ ·è çÌçÍ Date of order
SANJEEV KUMAR
ATJPK6630L 2019-20 22-12-2021
·ÚÎæÌæ mæÚæ ¥æØ çßßÚ‡æè ×ð´ ÏæÚæ 154
·ý× çßßÚ‡æ çßßÚ‡æ ÎðÙð ßæÜð àæèáü ç¼° ŽØõÚð
â´!Øæ ·ð ¥ÏèÙ â´»ç‡æÌ
As Provided by
Taxpayer in Return of As Computed Under
Sl.No. Particulars Reporting Heads Income Section 154

23 ÏæÚæ 244A ·ð ¥ÏèÙ ŽØæÁ ÂÚ ·ÅõÌè ç·Øæ »Øæ Åè. Çè. °â. 0
NA
TDS DEDUCTED ON INTEREST PAID U/S 244A
(on item 22 above and for non-residents only)
·éÜ ¥æØ ·Ú ÂýçÌÎæØ
24
TOTAL INCOME TAX REFUND 24=(20+22)
13,540 0

â´ÎðØ ·Ú àæéh â´ÎðØ Úæçàæ


25 TAX NET AMOUNT PAYABLE 0 0
PAYABLE 25=(17-19)
26. ADJUSTMENT OF REFUND ISSUED / DEMAND OUTSTANDING AS PER THE PREVIOUS ORDER
ÂçÀÜð ¥æÎðàæ ·ð ¥ÙéâæÚ ÂýçÌÎæØ ·ð â×æØôÁÙ/ Õ·æØæ ×æ´» ÁæÚè
(A) "TOTAL INCOME TAX REFUND" ALREADY ISSUED AS PER THE PREVIOUS ORDER
1,060
ÂçÀÜð ¥æÎðàæ ·ð ¥ÙéâæÚ ·åÜ ¥æØ ·Ú ÂýçÌÎæØ ÂãÜð âð ãè ÁæÚè
(B) PAYMENTS MADE AGAINST DEMAND(S) RAISED BY THE PREVIOUS ORDER(S)
0
ÂçÀÜð ¥æÎðàæ mæÚæ ©Ææ° »° ×æ´» ·ð ç¹ÜæÈ ç·° »° Öé»ÌæÙ
27. Total outstanding demand and interest payable under sec220(2)
to the extent adjusted with refund amount. 0
(Please refer to the Annexure - Outstanding Demand details attached, to know the
outstanding amounts in detail, if any)
28. àæéh ÂýçÌÎðØ Úæçàæ NET AMOUNT REFUNDABLE 28=(24-26(A)+26(B)-27)
0
29. ÂýçÌÎæØ ¥Ùé·ý× â´!Øæ Refund Sequence No:
30. àæéh â´ÎðØ Úæçàæ NET AMOUNT PAYABLE 30=(25+26(A)-26(B)+27) 0
31. ×æ´» Âã¿æÙ â´!Øæ Demand Identification No:

Reasons for Rectification


DEMAND/REFUND POSITION IN THE LATEST ORDER PASSED BY CPC U/S 143(1)/154 IS NOT ALTERED AS THERE IS NO CHANGE IN THE INCOME
DECLARED/TAX CREDITS AVAILABLE. IN CASE YOU ARE NOT SATISFIED WITH THE ORDER U/S 154, YOU MAY APPLY FOR RECTIFICATION ONLINE
ON THE WEBSITE www.incometaxindiaefiling.gov.in THE ASSESSEE IS ADVISED TO USE THE SOFTWARE UTILITY AVAILABLE ON THE WEBSITE. Note
:Please note that if tax credits are still not allowed in full, please apply for online rectification. After verifying the tax credits in Form 26AS, please enter the
correct details of tax credits like TAN, FY in which TDS is deducted as appearing in the Form 26AS. If TDS/TCS credit is not available in Form 26AS, the
assessee should get the same uploaded, by the deducter , and then, after due verification, file an online rectification request. Credit for TDS/TCS is allowed to
extent claimed in the Schedule BTTI/tax computation. In case of OLTAS payments, incorrect details like invalid pan, amount, minor head, major head etc,
assessee has to approach the banker/ jurisdictional assessing officer and get challan details corrected.

Page 4 of 7
˜æ â´ÎÖü â´!Øæ
Document Identification No. CPC/1920/U1/2100869530

SÍæØè ¹æÌæ â´!Øæ PAN: Ùæ× Name çÙÏæüÚ‡æ ßáü A.Y. ¥æÎðàæ ·è çÌçÍ Date of order
SANJEEV KUMAR
ATJPK6630L 2019-20 22-12-2021

ÙôÅ÷â:

--> ×æ´» ·ð ×æ×Üð ×ð´, §â âå¿Ùæ ·ô ¥æØ·Ú ¥çÏçÙØ×, 1961 ·è ÏæÚæ 156 ·ð ÌãÌ ×æ´» ·è âå¿Ùæ ·ð M ×ð´ ×æÙæ Áæ â·Ìæ ãñÐ ÌÎÙéâæÚ, ¥æ·ô §â âå¿Ùæ ·è Âýæç# ·ð 30 ç¼Ùô´ ·ð
ÖèÌÚ ÂåÚè ×æ´» ·æ Öé»ÌæÙ ·ÚÙð ·ð çÜ° ¥ÙéÚôÏ ç·Øæ ÁæÌæ ãñÐ
--> ¥æ·ô ¥ÙéÚôÏ ãñ ç· §â ¥æÎðàæ / âå¿Ùæ ·ð ¥ÙéâæÚ ¥æòÙÜæ§Ù çÜ´· (çÜ´·) Øæ àææÚèçÚ· M âð â´Ü‚Ù ¿æÜæÙ ·æ ©ÂØô» ·ÚÌð ãé° ç·âè Öè ¥çÏ·ëÌ Õñ´· ·è àææ¹æ ·ð ¥ÙéâæÚÐ
--> §â âå¿Ùæ ×ð´ çßßÚ‡æ ·è »§ü ¥æØ / ãæçÙ Øæ ·Ú ·ýðçÇÅ çßßÚ‡æô´ ·è »‡æÙæ ÏæÚæ 143(1) ·ð ÂýæßÏæÙô´ ÂÚ ¥æÏæçÚÌ ãñ ¥õÚ ·Ú ÎæÌæ mæÚæ ¥ÂÜôÇ ·è »§ü ¥æØ ·è ¥æØ ×ð´ ¥´ÌÚ ãô â·Ìè ãñÐ
âæ×æ‹Ø ˜æéçÅØô´ ·ð ÕæÚð ×ð´ ¥çÏ· ÁæÙÙð ·ð çÜ°, çÁâ ÂÚ çÚÅÙü ·è Âýç·ýØæ ·ÚÌð â×Ø âð ×ÌÖðÎ ãôÌð ãñ´, ¥æ çِÙçÜç¹Ì çÜ´· ×ð´ ©ÂÜŽÏ ÎSÌæßðÁô´ ·æ ©ËÜð¹ ·Ú â·Ìð ãñ´Ð
https://incometax.gov.in -> Help Tab -> E - Filing (Check Points For e-Filing Return)
--> Øç¼ ¥æ ×æÙÌð ãñ´ ç· §â âå¿Ùæ / ¥æÎðàæ ·ð ç·âè Öè çãSâð ×ð´ â´àæôÏÙ ·è ¥æßàæ÷Ø·Ìæ ãñ, Ìô ¥æ â´àæôÏÙ ·ð çÜ° °· ¥æòÙÜæ§Ù ¥æßðÎ٠˜æ Îæç¹Ü ·Ú·ð ¥æØ·Ú ¥çÏçÙØ× 1961
·ð ÏæÚæ 154 ·ð ¥ÙéâæÚ ¥ÙéÚôÏ ·Ú â·Ìð ãñ´Ð ¥ÙéâÚ‡æ ·è ÁæÙð ßæÜè Âýç·ýØæ¥ô´ ÂÚ ç·âè Öè âãæØÌæ ·ð çÜ°, ·ëÂØæ Îð¹ð´Ð
https://incometax.gov.in/eFiling Services/Responding to Notices/Raise Rectification Request/User Manual
--> âéÏæÚ ¥ÙéÚôÏ ÎüÁ ·ÚÙð ·ð çÜ°, ·ëÂØæ http://incometax.gov.in ÂÚ ¥ÂÙð ØåÁÚ ¥æ§üÇè ¥õÚ ÂæâßÇü ·ð âæÍ Üæòç»Ù ·Úð´ ¥õÚ ×ðÚæ ¹æÌæ ¥ÙéÖæ» ·ð ÌãÌ âéÏæÚ ¥ÙéÚôÏ ¿éÙð´Ð

21017149547001 Page 5 of 7
˜æ â´ÎÖü â´!Øæ
Document Identification No. CPC/1920/U1/2100869530

SÍæØè ¹æÌæ â´!Øæ PAN: Ùæ× Name çÙÏæüÚ‡æ ßáü A.Y. ¥æÎðàæ ·è çÌçÍ Date of order
SANJEEV KUMAR
ATJPK6630L 2019-20 22-12-2021

--> In case of Demand, this intimation may be treated as Notice of Demand under section 156 of the Income Tax Act, 1961.
Accordingly, you are requested to pay the entire Demand within 30 days of receipt of this intimation.
--> You are requested to pay the tax demand as per this order/Intimation either online (Link) or physically with any authorized bank branch using
the enclosed challan.
--> The computation of income/loss or the tax credit particulars as reported in this Intimation are based on the Provisions of Section 143(1)
and might differ from the inputs in the Return of Income uploaded by the tax payer. To know more about the Common Errors that
result in such differences while processing of the Return, you may refer to the documents available in following link.
https://incometax.gov.in -> Help Tab -> E - Filing (Check Points For e-Filing Return).
--> If you consider that any part of this Intimation/order requires amendment, you may request the same as per section 154 of
The Income Tax Act, 1961 by filing an online application for rectification. For any assistance on procedures to be followed,
please refer to https://incometax.gov.in/eFiling Services/Responding to Notices/Raise Rectification Request/User Manual
--> To file rectification request, please log in to http://incometax.gov.in with your User ID and Password and choose
Rectification Request under 'Services'.

Digitally signed by N SAIRAJ


Date: 20211228124919
Reason: DIGITALLY SIGNED
Location: BENGALURU - CPC

N SAIRAJ
Asst. Director of Income Tax, CPC

Øã Â˜æ ·´ŒØåÅÚ âð ÕÙæ ãñ ¥õÚ §â ÂÚ ãSÌæÿæÚ ·æ ÚãÙæ ÁMÚè Ùãè´ ãñ. §ü×ðÜ mæÚæ ÖðÁð »Øð ×æ×Üð ×ð´ Øã ¥æØ·Ú çßÖæ» âèÂèâè ·ð çÇçÁÅÜ ãSÌæÿæÚ ·ð âæÍ ãSÌæÿæÚ ç·° ãñ, Áô âå¿Ùæ Âýõlôç»·è ¥çÏçÙØ× 2000 ·ð ÌãÌ °· Âý×æç‡æÌ
ÂýæçÏ·æÚè âð Âýæ# ãñ. ç·âè Öè ÁæÙ·æÚè ·ð çÜ°, ·ëÂØæ ªÂÚ ç¼° ÅðÜè$ÈôÙ Ù´ÕÚ ÂÚ ·æòÜ ·Úð´ ¥õÚ â´¿æÚ â´ÎÖü â´!Øæ ©ËÜð¹ ·Úð´.
This communication is computer generated and may not contain signature. Where sent by email, this is signed with the digital signature of the Income Tax Department - CPC,
which is obtained from a certifying authority under the Information Technology Act, 2000. For any queries, please quote the Document Identification Number and call on the
telephone number provided above.

Page 6 of 7
˜æ â´ÎÖü â´!Øæ CPC/1920/U1/2100869530
Document Identification No.

SÍæØè ¹æÌæ â´!Øæ PAN: Ùæ× Name çÙÏæüÚ‡æßáü A.Y. ¥æÎðàæ ·è çÌçÍ Date of order
SANJEEV KUMAR
ATJPK6630L 2019-20 22-12-2021

LESS ALLOWANCES TO THE EXTENT EXEMPT U/S 10

As Provided by As Computed
SI. REPORTING HEADS Taxpayer in Under
NO Return of Income Section 143(1)

1 Sec 10(13A)-Allowance to meet expenditure incurred on house rent 80160 80160

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