Correction of return against which demand is already adjusted
This query is : Resolved
ankita soni
(Querist)
09 May 2022
while filling return for AY 20-21 I have claimed TDS on wrong PAN and have received demand for same . the demand is now adjusted against refund of next AY. How can I rectify above mistake since in rectification I am only allowed to change filled data and cannot add a new entry. Please guide with above issue.
CA R SEETHARAMAN
(Expert)
09 May 2022
Under tax credit mismatch rectification you are allowed to add any omissions which will match with 26AS. Try it.
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