In assesment year Actual TDS is 1,00,000 ( now reflecting in 26AS )
Claimed while filing 40,000 only
Against this claim 25,000 did not match
This year ie. AY 2022 -23 refund of 15000 withheld.
AY 2021 -22 refund of 5000 is also withheld.
Menu
AY 2012-13 Actual TDS 1 lakh claimed 40000 only. demand for Msmatch of 40000 raised for 25000. refun
Replies (2)
I can help you with this. Leaving the details in your inbox.
Please visit your AO as per pan jurisdiction and state the above issues.....because CPC is only processing unit and can process those returns filed on website
In above case it looks like rectification return cannot be filed
So only way out is approach your AO as per pan jurisdiction who shall pass the necessary orders
In above case it looks like rectification return cannot be filed
So only way out is approach your AO as per pan jurisdiction who shall pass the necessary orders
Recent Threads
- NSTPI registration
- GST PAID IN DELHI
- How to Trade Forex in India?
- TDS - requirement of TDS by individual under presu
- Normal Register in GST in delhi in gujarat no rece
- ITC availment relationship
- Challan confusion in ITR B block return
- U/s 23 (2)(a) and 23 (2)(b)
- Building a Strong Financial Foundation: Key Accoun
- Long Term Capital Gains for shares
Related Threads
CAclubindia
