Tds short consider in order of 143(1) by CPC

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An individual mistakenly filed ITR-1 for commission income and their return was deemed defective. Despite filing ITR-3 in response, the CPC processed the original ITR-1 under section 143(1), considering a lower TDS amount than reflected in 26AS. The user is seeking advice on whether to file a rectification, and if so, whether to upload the ITR-3 XML or simply request reprocessing of the return.

Nikhil Sharma

Nikhil Sharma (Querist)
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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