Income tax demand-- error in filling deductor tan no.
This query is : Open
07 December 2013
Hi, I have filled in ITR-1 return. While filling the form have filled in wrong TAN No. of deductor and hence received unmatched TDS calim of Rs.6000/-. Have filled in Recitification Request-- whose acknowledgement states --- Rectification Type "M". Ha ve TWO questions :-
a) Am I processing rectification correctly?
b) Suggest correct way to incorporate correctio, as TDS deducted is already appearing in by Form 26AS. Due to wrong input of Deductor TAN no.-- amount got mismatched--Pls suggest.
a) Am I processing rectification correctly?
b) Suggest correct way to incorporate correctio, as TDS deducted is already appearing in by Form 26AS. Due to wrong input of Deductor TAN no.-- amount got mismatched--Pls suggest.
08 December 2013
Login into you account
select rectification request
fill in the details
in rectification type select
tax credit mismatch option
Fill the valid TAN number & Gross Income & TDS as per 26AS and submit.
select rectification request
fill in the details
in rectification type select
tax credit mismatch option
Fill the valid TAN number & Gross Income & TDS as per 26AS and submit.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- TDS 194-T applicability
- Fixe term employment
- Is any professional CA is here please reply
- GST ITC REVERSE
- RCM ISSUE ON RENT AND TRANSPORTATION CHARGES
- Regarding Applicability of Tax Audit u/s 44AB
- Section 50-fixed asset-->building ceases to exist
- TDS on TRUST
- Withdrawal in cash from partners capital account by partner
- TDS on Complimentary "Desi Ghee and Gold Coin" Provided to KBC Contestants
- Tds on commission charges
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- STATUTORY AUDIT OF A SMALL PRIVATE COMPANY INCORPORATED ON 28.03.2025
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
