Intimation u/s 143(1)

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Querist : Anonymous

Querist : Anonymous (Querist)

14 September 2012 Dear sir, I have received a intimation u/s 143(1) for the assessment year 2011-12 in email id that is as under Please find attached the Income tax Intimation U/S 143(1) for PAN AHCxxxxx2C with respect to the return of income filed by you for the Assessment Year 2011-12. In case of variance of Rs. 100 or more, between Tax Credits (TDS/TCS/Advance Tax/Self Assessment Tax) as claimed by you in the Return of Income and the computation under Sec.143(1) per attached Intimation, a separate email will be sent to you providing details on the same. In this issue i have e filed of return and in this i have a refund of tds of Rs 3569/- it is matched with nsdl site view tax credit for 26a but in the intimation from ITD of CPC banglore they does not consider this tds refund and give us a intimation u/s 143(1). so please suggest me what can i do so i get my refund as soon as possible Regards yogesh pancholi

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Dintakurthi Tirumala

Dintakurthi Tirumala (Expert)

14 September 2012 Don't worry for some of the cases CPC not considering TDS credit eventhough it matches with Form 26AS but why because we don't know. Some of clients also faced same problem. So now you upload 154(1) rectification indicating TDS credit not consider by CPC(i.e mistake by CPC process) and re-upload your XML format of return form which is uploaded by you at the time of filing of return. You will receive your refund with in 1 to 2 months. Proceed like this

OM SAI SRI SAI JAI JAI SAI

CA Siddhartha Bhardwaj

CA Siddhartha Bhardwaj (Expert)

14 September 2012 1. Analyse the reasons for not allowing TDS credit.
Possible reasons-
(a) TAN of deductor is incorrect in the return
(b) Status of TDS in Form 26AS is unmatched.

2. After you have identified the reasons and taken corrective measures, file a rectification application.

Querist : Anonymous

Querist : Anonymous (Querist)

14 September 2012 thanks to every one

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