CPC wrongly processed my ITR-2 for AY 2021-22 and raised a demand without considering TDS by a bank which is clearly reflected in 26AS for AY 2021-22. I immediately raised an objection and requested for rectification. They acknowledged receiving it and assigned a reference number. Through an auto generated email , I was informed as such on 17.01.2022.
Now, what is the next course of action?
(1)Will CPC on their own review ITR-2 along with 26AS and send a corrected intimation u/s 143(1)
or (2) I will have to take any further action with reference to the rectification request number? If so, what it is?
CAclubindia
