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.

(Querist)
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.

Krishna (Querist)
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.


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