banner_ad

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

ITR Filing 289 views 2 replies

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.

 

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


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
ARTICLESHIP 09 June 2026
Article Trainee

Numbertree LLP

Mumbai

CA Inter

View Details
Company
01 June 2026
Audit, Taxation & Compliance Executive

R P S K & Associates

Nashik

CA Inter

View Details
Company
ARTICLESHIP 31 May 2026
Article Assistant

KPRS And Associates

New Delhi

CA Inter

View Details
Company
16 May 2026
Account & Audit Asst

RAHUL KHANDEBHARAD & ASSOCIATES

Nashik

B.Com

View Details
Company
29 May 2026
Company Secretary - Part time

Shaswat initial support private limited

Ahmedabad

CS

View Details
Company
Featured 27 May 2026
Lead Conversion Executive / Sales Closing Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
ARTICLESHIP 08 June 2026
Internal & Taxation Article

O P Bagla & Co LLP

New Delhi

CA Inter

View Details
Company
24 May 2026
Accounts & Tax Executive

PARAS KHURANA AND CO

New Delhi

B.Com

View Details