Demand in rectification itr

203 views 1 replies
Dear Expert, I filed ITR A.Y 2022-23 dated 20/07/22 But ITR Process in 22 sep 2022. But by mistake i filed rectification request 19/09/22 . i submit rectification tab- Only Repocess tab. Original ITR process 22 sept 22 & refund 2940/- credit in my account . Rectification request process 15 dec 22 and Demand raise 2470/- Total Income 184550/- TDS =2940/- please suggest. how to cancel rectification request or cancel demand . already refund received.

Sir, Original return Order show TDS 2940/- actual TDS A.Y 2022-23 2940/- so Original Return Order correct. But rectified order TDS show Rs. 521/- by department order & Year SHow 2020 and A.Y 2021-22 TDS is 521/- I think main problem year. Please suggest.
Replies (1)
Check 26AS if there is any reversal of tds by the deductor.

And compare the 143(1) and 154 intimations . You will come to know the reason.


You may file revised return to cancell the demand or submit the disagree response to outstanding demand


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register