28 July 2014
I filed my income tax return only after checking my TDS 16/16A and Self Assessment Tax in TRACES. Everything was there and I filed the return. After filing return for AY 2014-15 I checked the Tax Mismatch. I got the answer that for TDS there is no mismatch and all amount is available in 26AS. However for the Self Assessment Challan it is showing two columns. The first is giving data of challan as per e return and the second column is showing blank under 'available with e-filing. Apparently this means that the self assessment tax is not reflecting in e-filing portal. The challan is visible in TRACES. Is there any action assessee has to take to transfer the same to efiling portal. Does one have to treat this as notice of defect and file return again or for any rectification.
29 July 2014
It seems rectification is possible only if you receive an intimation from CPC. The problem is the Form 26A in traces showes that payment is credited to my account and displays all details as per challan generated by my bank. I filled EXACTLY these details but e-filing portal is indicating challan details are not with the CPC efiling. Therefore I am trying to figure out if we have to take any action to send the payment from TRACES to Efiling CPC. A rectification will not help because I will only be able to fill the same details what I have and it will keep telling me that it does not have the challan details. What is needed is if there is any action on part of me or bank. Bank is saying they have done everything as the detail is properly displayed in TIN when using challan status enquiry.
Therefore if anyone knows what action has to be done for getting the challan reflected into Efiling portal please let me know. The challan details and credit is visible in Form 26AS at traces and all particulars are showing correct and filed accordingly in the return. Cant find any procedure instructing assessee to trigger transfer from TRACES to Efiling
30 July 2014
If tax paid challan details is available in 26 AS and it shows tax credit mismatch in this regard . . Make rectification . if u dont have intimation request for re-issue of intimation to ur mail again . and do the rectification . refund will come . .
CAclubindia
