Rectification

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

22 November 2018 I received a Intimation u/s 143 for AY 16-17.I had brought forward the TDS from AY 15-16 to AY 16-17.The intimation was due to the rejection of B/F tds.I did not received the whole amount of tds including of that same financial year.Now CPc has told me to request for rectification order.Now what to select TAx credit miss match only or return correction xml,will I get my whole refund,What to do next?

Rupesh Jain

Rupesh Jain (Expert)
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22 November 2018 you can file rectification u/s 154

Querist : Anonymous

Querist : Anonymous (Querist)

22 November 2018 What option to select under rectification Tax credit mismatch only or another?If I select Tax Credit Mis match only do i need to upload xml return again?will then I receive my whole refund including the B/f?

Rupesh Jain

Rupesh Jain (Expert)
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29 November 2018 you have to upload the xml file or fill tds deduction detail.
then you get tds refund.

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