Tds refund not received
This query is : Resolved
NISHANT SIPANI
(Querist)
03 February 2018
Dear Experts,
We have filled itr but by mistake self assessment tax challan date wrongly written. On putting this query to Income tax portal Griviance tab, we received reply as:
Dear Taxpayer, credit for SAT/AT was not allowed as there is a mismatch in date of payment (i.e., 01/09/2014 ) entered by you. Request you to verify the payment details in 26AS(Correct Date: 01/09/2013) PLEASE RE-ENTER DETAILS OF ALL CREDIT IN SCHEDULE. IT OR TAX PAYMENTS, INCLUDING ENTRIES MENTIONED IN THE ITR FILED EARLIER, SO AS TO GET FULL CREDIT and file online rectification with the correct payment details by logging on to https://www.incometaxindiaefiling.gov.in. For further information, please Go to "Help tab" ->" Rectification". If you are still not able to file online rectification, kindly contact e-filing Help Desk on 180042500025 or 8046122000.
now what should we do now, is it we have to file revise return or need to change only challan date in rectification tab.
Another query is in how many days refund will be credied to us.
Thanks
We have filled itr but by mistake self assessment tax challan date wrongly written. On putting this query to Income tax portal Griviance tab, we received reply as:
Dear Taxpayer, credit for SAT/AT was not allowed as there is a mismatch in date of payment (i.e., 01/09/2014 ) entered by you. Request you to verify the payment details in 26AS(Correct Date: 01/09/2013) PLEASE RE-ENTER DETAILS OF ALL CREDIT IN SCHEDULE. IT OR TAX PAYMENTS, INCLUDING ENTRIES MENTIONED IN THE ITR FILED EARLIER, SO AS TO GET FULL CREDIT and file online rectification with the correct payment details by logging on to https://www.incometaxindiaefiling.gov.in. For further information, please Go to "Help tab" ->" Rectification". If you are still not able to file online rectification, kindly contact e-filing Help Desk on 180042500025 or 8046122000.
now what should we do now, is it we have to file revise return or need to change only challan date in rectification tab.
Another query is in how many days refund will be credied to us.
Thanks
CA R SEETHARAMAN
(Expert)
03 February 2018
Change challan date in rectification. Normally it takes 1 or 2 months to take refund.
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