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26as is showing tds even then mismatch generated

08 January 2014

Amount as per 26AS is Rs.7615 i have claimed the same but even then mismatch report generated stating that as per 26 AS amount is Rs.1834. which is incorrect. 26AS is attached herewith.password is 05/08/1952

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20 Replies

Ayesha Soni (ACCOUNTANT & AUDITOR) (34 Points)
Replied 08 January 2014

NO WORRY GO FOR RECTIFICATION U/S 154 & CLAIM FULL TDS & GROSS SALARY IN ITR UPLOAD FRESH XML ,INSERT CORRECT TAN ,TDS DETAILS IN ITR

Rupesh Soni (Taxation Consultant & CA final student) (493 Points)
Replied 08 January 2014

NEED RECTIFICATION U/S 154 ONLINE

CA Parul Saxena (CA) (8426 Points)
Replied 08 January 2014

but itr still not processed so i have to wait till its processing.

Rupesh Soni (Taxation Consultant & CA final student) (493 Points)
Replied 08 January 2014

Yes u wait bcoz u need cpc ref no and date of order for rectification us154

CA Parul Saxena (CA) (8426 Points)
Replied 08 January 2014

i just to want to confirm isnt it a strange case that tds claimed as per 26AS amount even then mismatch report generated.

suleman mehraz (Ca) (38 Points)
Replied 08 January 2014

It is nothing strange it happens in many of the cases due to various reasons The credit may not be given due to Wrong tan no mentioned in the return You can ofcourse file rectification u/s 154 on receipt of intimation u/s 143(1) My account > Rectification request In case you have not received the intimation u/s 143(1) you can also request for the same and it will be sent on you registered email id provided the return is processed. My account> request for intimation u/s 154/ 143

CA Parul Saxena (CA) (8426 Points)
Replied 08 January 2014

TAN no.was provided correctly as 26AS is showing correct amount 7615

Mayankkumar (study/TRP (Tax Return Preparers)) (191 Points)
Replied 08 January 2014

how you know tds mis-match???

it is rare case to happen this...

check online mis-match in my account after log-in..

they have not shown you dec-2012 booking.. rs. 5781.. this is because of some tecnical error..

but you don't worry.. if you got mis-match in 143(1) then file 154 but very less chance to got mis-match in 143(1) ,, these type of eeror solved at the time of processed..

so, no need to strange...

CA Parul Saxena (CA) (8426 Points)
Replied 08 January 2014

i have checked tax credit mismatch report after log in it is showing amount as 1834 which is incorrect. I have filed the return on time still not processesed yet but some assesses who filed belated return got their return processessed....what is the benefit of timely filing???????

Mayankkumar (study/TRP (Tax Return Preparers)) (191 Points)
Replied 08 January 2014

dear friend...

itr processed time is depand upon itr no, like 1,2,4s or 4.. and income scale also.., ur itr-v received date also metter... and in some case like this type mis-match they take time to processed to ensure correct processing...

rocky (cA) (193 Points)
Replied 08 January 2014

pls post the mismatch report since only dec tds is not taken of 5781..

ankit jain (student) (21 Points)
Replied 08 January 2014

please post the mismatch report. and also post the print screen where it is showing error.

CA Parul Saxena (CA) (8426 Points)
Replied 09 January 2014

Tax credit mismatch report is attached herewith.

Attached File : 386109 1269226 tax credit mismatch.pdf downloaded: 131 times

Mayankkumar (study/TRP (Tax Return Preparers)) (191 Points)
Replied 09 January 2014

Its ok.. In this case.. You can file query in helpdesk option in e-filling site with this and 26as file attached.. They will reply why this happen.. This is tecnical error. Or call cpc.