Tds short consider in order of 143(1) by CPC
This query is : Resolved
Quick Summary
Nikhil Sharma
(Querist)
27 May 2021
Dear Experts,
Earlier mistakenly we have filed ITR-1 for commission of LIC & Post office, the said return has been defective, therefore in response thereof u/s139(9) we have filed ITR-3. CPC has processed the original return ITR-1 in order 143(1) also CPC has consider the short Tax paid 32040 whereas TDS deducted which is being reflect In 26AS is 44679/- as per even original return tds amount deducted is fully refund i.e. 44679/-.
Pls clarify should I file rectification for the same.... If so, should I upload the XML of ITR-3, or only re- processing of return...
Pls clarify what to do.......
Thanks & Regards
Nikhil Sharma
Earlier mistakenly we have filed ITR-1 for commission of LIC & Post office, the said return has been defective, therefore in response thereof u/s139(9) we have filed ITR-3. CPC has processed the original return ITR-1 in order 143(1) also CPC has consider the short Tax paid 32040 whereas TDS deducted which is being reflect In 26AS is 44679/- as per even original return tds amount deducted is fully refund i.e. 44679/-.
Pls clarify should I file rectification for the same.... If so, should I upload the XML of ITR-3, or only re- processing of return...
Pls clarify what to do.......
Thanks & Regards
Nikhil Sharma
CA R SEETHARAMAN
(Expert)
27 May 2021
Ask for reprocessing of return.
CA Rajat Pathak
(Expert)
27 May 2021
Reprocessing of return sufficient
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