Tcs not fully claimed
This query is : Resolved
28 April 2023
sir
i file income tax return for a.y 22-23 on sept 30 . later on 31 st december 2022 rs 4 lac
updated in form 26 as . I could not claim it in the original return and time for filing the
revised return expired . I filed the rectification in form 26as but the cpc did not allow
the tcs but the same is reflecting in the form 26as . it is big amount what i do.
i file income tax return for a.y 22-23 on sept 30 . later on 31 st december 2022 rs 4 lac
updated in form 26 as . I could not claim it in the original return and time for filing the
revised return expired . I filed the rectification in form 26as but the cpc did not allow
the tcs but the same is reflecting in the form 26as . it is big amount what i do.
28 April 2023
File rectification under section 154 under tax credit mismatch. You get refund of the tax.
28 April 2023
I FILE THREE TIME BUT I AM NOT ABLE TO GET REFUND
28 April 2023
Upload revised ITR under rectification.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Query regarding applicability of UDIN on MCA forms signed using DSC by a Chartered Accountant
- Cash gift by grand mother to her grand daughter
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Spice form, ? mark comes in address
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
- No Compliences after incorporation
- USEFUL LIFE OF USED/SECOND HAND COMMERCIAL VEHICLES
- Surcharge on pvt discretionary trust
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
