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.
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Demand in rectification itr
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
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
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