Rectification for 143 1 intimation


This query is : Resolved 

Quick Summary
A taxpayer filed their income tax return for AY 21-22 but forgot to claim TDS on salary, leading to a demand notice under section 143(1). They are unable to file a rectification as the portal deems it not a 'mistake apparent on record'. The discussion explores potential solutions, including submitting grievances and waiting for the 'tax credit mismatch' rectification option to become available, which was present in previous assessment years but is currently missing for AY 21-22.

08 June 2022 we have filed income tax return for AY 21 22. In that by mistake we forget to claim tds on salary income. salary income is fully disclosed in the return. Now we recd intimation us 143 1 to pay the demand. I tried to file rectification as return data correction but portal does not allowing to file rectification it showing error as rectification can be filed only for mistake apparent on record and this is not a mistake apparent on record so rectification cannot filed. what is the solution now ?? Only appeal is the option ???

08 June 2022 Wait for some time and file rectification under tax credit mismatch when such rectification is enabled in the IT portal.

09 June 2022 Yes sir ... that option was there in old portal and also for AY 20 21. But for AY 21 22 this option is not available.

09 June 2022 It will be available. Submit grivences.


You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now



Similar Resolved Queries


loading


Unanswered Queries



CCI Pro



Answer Query



Company
18 August 2026
Audit Assistant - Remote / Work From Home

CA ANOOP P K & ASSOCIATES

Kozhikode

CA Inter

View Details
Company
Featured 19 August 2026
Chartered Accountant

apricus india

Pune

CA

View Details
Company
ARTICLESHIP 10 August 2026
Article Assistant

Suraj Garg and Associates

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 01 September 2026
Article Assistant

SGNG & Associates

New Delhi

CA Inter

View Details
Company
25 August 2026
Senior Accountant

MG Associates

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 24 August 2026
Article Assistant

M/s.S.G.Salecha & Co.

Mumbai

CA Inter

View Details
Company
27 August 2026
ACCOUNTANT

CHARUPREETI & CO

Noida

Graduate (Any)

View Details
Company
29 August 2026
Chartered Accountant

Velionit Consulting PVT LTd

Mumbai

CA

View Details