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.
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AY 2012-13 Actual TDS 1 lakh claimed 40000 only. demand for Msmatch of 40000 raised for 25000. refun
Replies (2)
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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
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