Auto filling of some fields of ITR when e-filing

Efiling 393 views 8 replies

Some fields in ITR forms for e-filing are auto filled from data bases and do not require manual inputs.

I would like to know if this auto filing also includes data of 26AS including TDS by banks for FDs.

I am asking this question for the following reasons.

1. I am a resident Indian pensioner having  income from only pension and interests of bank FDs+saving bank interests which are subject to tax.

(Though I have some LTCG in FY 2020-21 from redemption of ELSS, it is not taxable after godfathering because such income is less than Rs.100000/-)

2. I duly e-filed ITR-2 within the extended due date which was acknowledged by CPC.

3. After processing CPC sent to me an intimation u/s 143(1) in which they have raised a demand exactly equal to the TDS of one of the two banks who have deducted tax at source and deposited to Govt for my FDs.

 I had deposited total tax for which I am liable by way of self-assessment tax after substracting full TDS of the two banks from my total tax liability correctly calculated

All these data of TDS and self-assessment tax paid are correctly reflected in 26AS for AY 2021-22

4. On scrutiny of the intimation u/s 143(1), I found that TDS by one bank has been shown wrongly as TDS deducted in 2019 in place of 2020. This surely has led to this wrong demand.

If this field is auto filled, then surely it is their fault may be due to still existing glitches in the new portal.

Will any expert kindly inform me whether this field is auto filled?

 

Replies (8)
Yes this auto filing also includes data of 26AS including TDS by banks for FDs.

Thank you for instant reply.

It seems the new portal is still now completely free from glitches.

Thank you for instant reply.

It seems the new portal is still now completely free from glitches.

Sir it is not a glitch. There must be an other issue for sure.

What that might be ? Any idea?

They have shown in relevant field  year of deduction as 2019, while keeping the same field for the other bank blank and have taken into account TDS of this bank while processing.                                                                       As reason of mismatch they have given the following remarks

"Form 26AS does not contain/contains partial amount of TDS
with respect to the TAN mentioned
in schedule TDS 1/ TDS 2/ TCS"
 

What that might be ? Any idea?

They have shown in relevant field  year of deduction as 2019, while keeping the same field for the other bank blank and have taken into account TDS of this bank while processing.                                                                       As reason of mismatch they have given the following remarks

"Form 26AS does not contain/contains partial amount of TDS
with respect to the TAN mentioned
in schedule TDS 1/ TDS 2/ TCS"
 

Sir please mail your 26AS, 143(1) intimation and computation once on ca.ajaakarshjain16 @ gmail.com so that I can review it once.

Thank you once again for taking  trouble of wanting to review form 26AS, intimation u/s 143(1) and computation of tax. Before giving you this trouble, I would like to bring to your notice a few facts described below.

1. Computation of IT was done by me on Tax calculator available on web site of Income Tax department itself inputting correct data in all the fields.  This I am doing for many years.

2. A rectification request has been logged in CPC-ITR website and I have received an e-mail (auto generated) from them yesterday.

3. A couple of days before (2) above, I had sent an e-mail to the department about this wrong demand stressing that this wrong demand must have originated for describing TDS of one bank in Form 26AS for AY 2021-22 (FY2020-21) as that of 2019 instead of 2020.

4. After receiving (2), I have sent to the department another e-mail which I will forward to your e-mail address.

What should I do under the above circumstances?

 

 

 


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