Rectification of return u/s 154

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This discussion addresses how to rectify an income tax return under section 154, specifically when there's a mismatch in TDS credit due to additional employer deposits. The user is seeking clarification on selecting the correct option within the rectification tab, such as 'tax credit mismatch only', 'reprocess the case', or 'return data correction (xml)'. Advice suggests using the 'tax credit mismatch only' option and ensuring the TDS schedule aligns with Form 26AS.

Tausif ali

Tausif ali (Querist)

03 January 2020 I want know which option to choose while rectifying under section 154, if i filed retrun for AY 16-17 and employer deposited additional TDS of RS. 44000 in 2019??, I already opted for reprocess the return but nothing happened in rectification intimation, i want to know which option is for what purpose, when to use 1) tax credit mismatch only, 2) only Reprocess the case, 3) Return data correction (xml) ?? plz help

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)

03 January 2020 Select tax credit mismatch option and correct TDS schedule of return as per 26AS.

Tausif ali

Tausif ali (Querist)

03 January 2020 sir i already tried both options tax credit mismatch and only reprocess the return, but the additional credit is not given in return processed u/s 154??, i only want to know which option to use when?? out of those mentioned in rectification tab in income tax web site??

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)

03 January 2020 You have to use tax credit mismatch only check 26AS credit available.

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