Same demand raised for original as well as rectification request return

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VIJAY D KULKARNI (Querist)

02 September 2026 i have filed itr1 for my client in time for ay 2026-2027 wherein i have shown correct tds on salary and tds on bank fd int income which was available in 26AS. while processing original return CPC has allowed tds on salary but not on bank int income(even though it was available in 26as) thus raising demand of rs 6680. hence rectification request is filed online which was also came with demand of rs 6680 (not considering tds on deposit again) as such pl advice how to resolve the issue. thanks.

Aashok Kumar Sharma online

Aashok Kumar Sharma

(Expert)

02 September 2026 To resolve this issue, first ensure the bank's TDS is correctly categorized under the non-salary TDS schedule matching the declared interest income, then submit a Section 154 rectification specifically under the Tax Credit Mismatch category rather than a simple reprocessing request. Concurrently, mark Disagree with Demand under Pending Actions uploading Form 16A and Form 26AS, and lodge an e-Nivarana grievance to compel CPC or your Jurisdictional Assessing Officer to manually credit the withheld TDS and clear the outstanding ₹6,680 demand.

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