Bank reported TDS in next FY How to recticy?

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SBI incorrectly deducted TDS of ~70K as per 194N in FY20-21, after lot of followups and multiple positive/negative entries in 26AS they finally added it in FY22-23 with data of booking of Nov '22 but transaction date is still Jan '21

What's the proper way to get refund for the same? Should rectify ITR of FY20-21 or I can claim it in this FY's ITR?

If I check 'Tax Credit Mismatch' of AY 21-22 It says "Tax Credit Claimed is Fully Matched with Tax Credit available in 26AS".

 

How to proceed with rectification? 

 

Replies (3)

check your 26AS for TDS  AY 21-22, 22-23 and 23-24 

more you must had demand if TDS not matching or they not considered , you must check 26AS before filling ITR

if you have demand for AY 21-22 E-pay link in pending action/demand  this will create form with CRN with number you can pay on line or in bank chose your option.

FY22-23 with data of booking of Nov '22  this will apear in 26AS they you can claim in AY 23-24 if you already filed ITR  revise your return

 

check your 143(1) intimation order of AY 21-22 is their any mismach  you must have claimed 70K and what they considered if matching no problem if not then you must have demand.

now if 70K is for AY 22-23  check your 143(1) intimation order of AY 22-23 is their any mismach  you must have claimed 70K and what they considered if matching no problem if not then you must have demand.

if you have demand for AY 22-23 E-pay link in pending action/demand  this will create form with CRN with number you can pay on line or in bank chose your option.. FY22-23 with data of booking of Nov '22  this will apear in 26AS they you can claim in AY 23-24 if you already filed ITR  revise your return

 

you can revise ITR AY 21-22 or 22-23 or 23-24 even you can go for rectification uner section 154  but first find out in 26AS which AY 70K is appearing.

if in AY 23-24 just revise ITR and claim TDS

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