Tcs not fully claimed
This query is : Resolved
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Shamsher Singh
(Querist)
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.
CA R SEETHARAMAN
(Expert)
28 April 2023
File rectification under section 154 under tax credit mismatch. You get refund of the tax.
Shamsher Singh
(Querist)
28 April 2023
I FILE THREE TIME BUT I AM NOT ABLE TO GET REFUND
CA R SEETHARAMAN
(Expert)
28 April 2023
Upload revised ITR under rectification.
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