ITR & 26AS MISMATCH
This query is : Open
CA AVINASH KAMBAMPATI
(Querist)
06 June 2017
Hi
When I try to file ITR the amount shown under head tax deducted is nearly 90k less than the amount of TDS shown in the 26AS, Now as per this scenario he is to pay 90k.
so I felt that we can write the details of of tax deduction in ITR and we can file RETURN.
please correct me if anything Wrong.
CA Rashmi Gandhi
(Expert)
06 June 2017
File your return claiming exact TDS deducted from your a/c & then file rectification on receipt of intimation in respect of it.
Even if credit will not be given then give affidavit in prescribed format on stamp of Rs.100/- with applicatiin for rectification.
I personally handled many cases on such matter.Even 30000 or more refund issued on such application.
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CA AVINASH KAMBAMPATI
(Querist)
06 June 2017
Thank you Rashmi for your Quick and Valuable Response.
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CA Rashmi Gandhi
(Expert)
06 June 2017
Always welcome.
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