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TDS was auto filled during ITR submission but in 143(1) amount showing zero

This query is : Resolved 

12 January 2022 My submitted ITR form was NIL tax Return.

In that ITR it was showing TDS details of Rs.9984 and Refund amount Rs. 9980.

My ITR was processed and yesterday I received the intimation copy u/s143(1).

In the said 143(1) it was showing my TDS and Refund both as zero. Where as that TDS amount of 9984 was auto filled in my ITR as per 26AS and AIS.

How to get my refund that amount.

12 January 2022 It seems you have not offered the income (over which the TDS got deducted) for assessment in the ITR.

13 January 2022 Dhirajlal Rambhiya, I such a situation what to do? Said TDS amount was against my bank FD interest and that was shown in my ITR. Also, 26AS showing details.

13 January 2022 If it pertains to AY 2021-22, file revised return with correct FD interest, and tag the TDS amount to IFOS..

13 January 2022 Dhirajlal Rambhiya, I had checked the saved copy of my AY 2021-22 ITR2. In IFOS every income was shown.
One import question, it is possible to submit "Revised Return" one the original return is assessed and 143(1) is issued?


13 January 2022 Though you would have declared the FD interest, but the TDS column would not have been tagged to it, that could be the reason it would not have been considered for refund.
Yes, in your case just rectification may not work; so file revised return..

13 January 2022 Dhirajlal Rambhiya, I am so pleased and honored for your advise and time for me. I don't know how to do it, otherwise I would like share with you a pdf copy ITR2 that I submitted along with the 143(1) copy.

Anyway, I am fanatically going through that ITR2 but unable locate the place where the mistake is committed..
One more thing, when I will proceed for revised ITR , the acknowledge number of my original return need to be mentioned. Would the system ask for under witch section? If so what is the section in this case, where 143(1) was issued on for my intimation purpose ?



14 January 2022 Revised return is filed u.s. 139(5) of IT act.
Yes, acknowledgement number of originally filed ITR will be required to be filled in revised return.
If you are not sure about how to claim TDS in ITR (i.e. filling schedule TDS2) better take help of any local professional.



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