Rectification for TDS mismatch
This query is : Resolved
Quick Summary
29 April 2022
1 TAN mentioned by me in ITR3 filed on new portal was wrong. The TAN mentioned in AS26 is different, causing mismatch. I came to know after getting Intimation u/s 143(1). Now I want to file rectification request u/s 154 for correcting TAN in my return, on new Portal. But I am not finding proper selection tab for TDS Mismatch under type of rectification. Please help me as to how should I proceed to file rectification.
2. Is there any time limit to file rectification after receiving intimation?
2. Is there any time limit to file rectification after receiving intimation?
29 April 2022
1 Steps to File Tax Rectification Request Under Section 154
Step 1: Log in to the e-Filing portal using your valid user ID and password.
Step 2: Under Services, click Rectification Request on the ITR new portal.
Step 3: On the Rectification page, click New Request.
Step 4a: PAN will be auto-filled. Choose the Income Tax or Wealth Tax from the drop-down menu. In this, we shall opt for the income tax.
Step 4b: Choose the Assessment Year from the dropdown. Tap Continue.
Note: One should furnish the current intimation reference number towards the income tax and tap continue if you opt for the wealth tax option.
Step 5: Rectification requests contain the subsequent classification: Income tax rectification towards the Tax Credit Mismatch Correction.
2 Time limit is 4 years.
Step 1: Log in to the e-Filing portal using your valid user ID and password.
Step 2: Under Services, click Rectification Request on the ITR new portal.
Step 3: On the Rectification page, click New Request.
Step 4a: PAN will be auto-filled. Choose the Income Tax or Wealth Tax from the drop-down menu. In this, we shall opt for the income tax.
Step 4b: Choose the Assessment Year from the dropdown. Tap Continue.
Note: One should furnish the current intimation reference number towards the income tax and tap continue if you opt for the wealth tax option.
Step 5: Rectification requests contain the subsequent classification: Income tax rectification towards the Tax Credit Mismatch Correction.
2 Time limit is 4 years.
29 April 2022
Sir, Steps are ok but step 4a does not show option Income tax / wealth tax. However it automatically takes income tax route.
Step 5 does not show this classification. That is the problem After step3, page that opens has this note: Please Note
Rectification is available only for orders passed by CPC under Section 143(1) read with Section 154 of the Income Tax Act, 1961 and not for other orders passed by Assessing Officers including Appellate Orders. Users will be able to submit all the rectification request types other than Tax Credit Mismatch for Assessment Year 2021-22.
Step 5 does not show this classification. That is the problem After step3, page that opens has this note: Please Note
Rectification is available only for orders passed by CPC under Section 143(1) read with Section 154 of the Income Tax Act, 1961 and not for other orders passed by Assessing Officers including Appellate Orders. Users will be able to submit all the rectification request types other than Tax Credit Mismatch for Assessment Year 2021-22.
29 April 2022
Step 2 under services
Select first one tax credit mismatch and proceed.
Select first one tax credit mismatch and proceed.
29 April 2022
Sir, After selecting Tax credit mismatch, it only shows details of mismatch, but no further navigation is shown. So I am not able to go any further for rectification.
29 April 2022
Good you should move here for rectification. Software development is required.
Raise grivences for software updation to enable filing rectification for tax credit mismatch.
Raise grivences for software updation to enable filing rectification for tax credit mismatch.
01 May 2022
I have filed a grievance for this. However ITR for 2021-22 has been processed and part refund has been received without considering TDS for the unmatched TDS amount. The income which was subject to this TDS was duly taken in to account in 2021-22 AY. Can we claim this TDS in ITR for 2022-23, if we do not file for rectification?
01 May 2022
No it can't be claimed in ITR of AY 2022-23.
Four years time limit is available to file rectification.
Wait and file.
Four years time limit is available to file rectification.
Wait and file.
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