Demand due intimation order due to IT Dept processing error.

My ITR for AY 2024-25 got processed with demand due. In the intimation order in Sep 2024, TDS on my salary for last quarter is missing. Due to this, demand is coming up. 

In form 26AS, TDS entry for last quarter is present. So, clearly the issue is in IT dept. processing.

When I contacted their support, they gave me 2 options:

  1. Submit revised return - Last date is 31 Dec 2024

  2. Raise rectification request

He mentioned that it will be better if I go ahead with option 1.

I had raised a grievance few days back for this issue.

What should I do now?

Thanks in advance!

Replies (2)
Quick Summary
An individual received an intimation order with a tax demand due to an IT department processing error where the last quarter's TDS was omitted. Although the TDS is correctly reflected in Form 26AS and the AIS report, the processing error has led to an incorrect demand. The IT department suggested filing a revised return or a rectification request, recommending the former. The user is seeking advice on the best course of action after raising a grievance.

If the TDS data is correct in AIS report, file revised return immediately. The entry might have been missing in original return.

File a revised return immediately 

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