Tcs credit not allowed by cpc

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

01 July 2012 I have filed IT return online for FY 2010-11 with a Tax Refund claim. Rcd.Intimation from CPC disallowing TCS credit and raising demand. I have submitted with CPC the TCS Certificate, Copy of Form 26AS and also contacted the deductor of TCS. The deductor also shows me the required details against TCS. Still, the CPC keeps the damand. What should I do now ?

CA Siddhartha Bhardwaj

CA Siddhartha Bhardwaj (Expert)
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02 July 2012 Check whether you ahve correctly entered the TAN of the collector.

The credit might not have been allowed due to wrong TAN.

Correct the error and file an online rectification application.

Querist : Anonymous

Querist : Anonymous (Querist)

06 July 2012 TAN is correct
Status of Booking is also "F"

CA Siddhartha Bhardwaj

CA Siddhartha Bhardwaj (Expert)
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06 July 2012 Then file an online rectification application.

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