Tds mismatch & revise return


This query is : Resolved 

(Querist)
09 October 2013 SIR i had efiled itr - 1 before due date for A.Y.2013-14. after processing the itr i got 143(1)notice from ITO due to tds mismatch.but on it website tax credit mismatch shows - TAX CREDIT CLAIMED IS FULLY MATCHED WITH TAX CREDIT AVAILABLE IN 26AS.
but when i got the notice and recheck the 26AS it shows tds deducted on salary as well as bank interest.
so i want to know what should i do?
(1) should i revised the original return. or
(2) submit the rectification request.
please sir solve my problem. its very urgent.

09 October 2013 Dear Yumansh,
You can file rectification request online, but it normally takes too much time to process and after that also you are (5)more prone to further143(1) notice/143(2) notice. In this case, as you have filed original return within due date I would suggest you to file revised return u/s 139(5)

yumansh (Querist)
09 October 2013 SIR i had efiled itr - 1 before due date for A.Y.2013-14. after processing the itr i got 143(1)notice from ITO due to tds mismatch. but on IT website TAX CREDIT mismatch shows - TAX CREDIT CLAIMED IS FULLY MATCHED WITH TAX CREDIT AVAILABLE IN 26AS.
but when i got the notice and recheck the 26AS it shows tds deducted on salary as well as bank interest.
so i want to know what should i do?
(1) should i revised the original return. or
(2) submit the rectification request.
please sir solve my problem. its very urgent.

@VaibhavJ (Expert)
09 October 2013 Hi

Generally it happens when tax credit happens to your 26AS after notice is generated by IT.

You can write letter with copy of your form 26 AS, if possible meet your AO & get it resolved.

This is system bug.

Thanks//VaibahvJ

10 October 2013 Revise your return. include TDS on interest also. Once the revised return is processed, 143(1) already issued will abate.


You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now



Similar Resolved Queries


loading


Unanswered Queries



CCI Pro



Answer Query



Company
08 October 2026
SALES TELECALLER

HIRE NOVA

Lucknow

Graduate (Any)

View Details
Company
19 October 2026
Accountant

Jari Saree Center

New Delhi

Others

View Details
Company
26 September 2026
Chartered Accountant

pushpganga ventures

Pune

CA

View Details
Company
ARTICLESHIP 07 October 2026
Article assistant

S.K.Bajpai & Co.

Noida

B.Com

View Details
Company
30 September 2026
Senior Accounts Executive

Codeboard Technology

Chennai

MBA

View Details
Company
ARTICLESHIP 01 October 2026
Articled Assistant

KPSN & Associates LLP

Chennai

CA Inter

View Details
Company
Featured 03 October 2026
Accountant

A P Lodha and Associates

Jalna

B.Com

View Details
Company
14 October 2026
Asst. Manager/Dy Manager (Costing)

manufacturing

Pune

CMA

View Details