TDS amount Mismatch

This query is : Resolved

Jaya (Querist)
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10 September 2024 In the intimation of the Income Tax Return (ITR), it is stated that Form 26AS contains only a partial amount of TDS/TCS with respect to the TAN mentioned in Schedule TDS 1/TDS 2/TCS. However, the amount in Form 26AS is the same as the one I claimed in the ITR filing. What should I do if the filing was processed without a refund?
In the form 26AS the entries are tagged as F . Also I have the form 16 from the deductor.

Dhirajlal Rambhia

Dhirajlal Rambhia (Expert)
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10 September 2024 It seems to be technical glitch in the system. Many assesses are facing same problem. File grievance with the intimation & form 26AS copies.

Jaya

Jaya (Querist)
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10 September 2024 Thank you for the quick response. While filing the tax return I remeber these entries were not prefilled. I am not sure if the issue was because of that. I had to manually enter these.
under grievances do I select
CPC-ITR -> PROCESSING -> TDS entries appearing in Form26AS but credit not allowed
or
CPC-ITR -> DEMAND-> Tax credit mismatch, tax credit not given.

is it ok to attach the intimation even if it was password protected.

Dhirajlal Rambhia

Dhirajlal Rambhia (Expert)
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10 September 2024 CPC-ITR -> PROCESSING -> TDS entries appearing in Form26AS but credit not allowed
File form 26AS.

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Jaya

Jaya (Querist)
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15 September 2024 Please see the tweet from Karnataka State CA association regarding incorrect demands raised against TDS.

https://x.com/KSCAA_CA

I Submitted a Grievance as mention above. Still in Submitted state. I am planning to wait for few days before submitting rectification for reprocessing to see if the system glitch will be corrected otherwise the same demand may come up while reprocessing.

Dhirajlal Rambhia

Dhirajlal Rambhia (Expert)
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15 September 2024 There are many in the same boat. Hope CPC clears the glitch at earliest.
Good luck.

Jaya

Jaya (Querist)
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24 September 2024 Today when I checked the response to demand the entry itself is missing and it says no record of demand. So I called the ITDept the automated message now says Income tax returns for assessment year 2024 is processed with zero demand.
But under View IT returns it still shows processed with demand on 10-sep.
But looks like something is happening and we might get an updated intimation of ITR.
Are others also seeing their demand response dissappear?

Dhirajlal Rambhia

Dhirajlal Rambhia (Expert)
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24 September 2024 It is still under rectification. You may not get intimation. but demands are getting nullified/rectified.

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