TDS of F.Y. 2019-20 reflected in 26 AS after return filing of 2019-20


This query is : Resolved 

Quick Summary
A user filed their Income Tax Return for FY 2019-20, but a TDS amount appeared in Form 26AS after the filing deadline and revision period had passed. They are seeking advice on how to claim this TDS. Initial suggestions included filing a rectification under Section 154, but this was deemed unavailable for this specific issue as it's not a CPC order. The advice is to wait for the return to be processed by the Income Tax Department.

04 February 2022 Hello Everyone,

I have already filed the return for F.Y. 2019-20 however one TDS amount reflected after return filing and Due date for revision has also been expired.

Can i get such TDS amount?

04 February 2022 File rectification u/s. 154 of IT act...

04 February 2022 Sir...this message is coming
Rectification is available only for orders passed by CPC under Section 143(1) read with Section 154 of the Income Tax Act, 1961 and not for other orders passed by Assessing Officers including Appellate Orders. User will be able to submit all the rectification request types other than Tax Credit Mismatch.

04 February 2022 It seems the ITR is not processed till the date. Wait for assessment.


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