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Filing Income Tax Return for AY 2021-22

Kamalakar Agashe (Chief Engineer Turbine) (92 Points)

16 July 2021

I am trying to file Income Tax Return for AY 2021-22 but I find that the TDS entries for FY 2020-21 Q4 for Bank FD Interest although appear on 26AS and Form 16A received are not included in TDS shown on Pre-filled Data. If I start filing online and go to various schedules the TDS amount shown does not include Q4 amounts.

I called the Help-desk no and was told to send mail to efilingwebmanager @ incometax.gov.in

Mail sent no reply.

Kamalakar

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11 Replies

CA Anurag Sharma (CA ) (16780 Points)
Replied 16 July 2021

Last date for filling quarter 4 tds was 15 july 2021. wait for 2-3 days.

CMA Poornima Madhava (CMA) (13097 Points)
Replied 16 July 2021

If such transactions appear in 26AS, then the same should form part of pre-filled data. If you had imported such data some time back, just download the latest one and check. Also check if you have the same problem in offline utility too.

Karun Menon (602 Points)
Replied 16 July 2021

While updating profile -primary details, if you receive Mobile OTP, email OTP will not be generated. The same happens vice versa. Hope this issue is resolved at the earliest.

Kamalakar Agashe (Chief Engineer Turbine) (92 Points)
Replied 16 July 2021

Originally posted by : CMA Poornima Madhava
	If such transactions appear in 26AS, then the same should form part of pre-filled data. If you had imported such data some time back, just download the latest one and check. Also check if you have the same problem in offline utility too.

It is latest data I have downloaded it today. Problem is same in online or offline.

In the new filing system it is not sufficient that the data appears in 26AS but the deductor should have downloaded Form 16A and issued it to you. (The Filing software says).

But I have received Form 16A from the Bank.

Kamalakar

Kamalakar Agashe (Chief Engineer Turbine) (92 Points)
Replied 16 July 2021

Originally posted by : CA ANURAG
	Last date for filling quarter 4 tds was 15 july 2021. wait for 2-3 days.

Ok, will wait.

Kamalakar

M K sridharan (B.Com) (34 Points)
Replied 16 July 2021

The mail address is defunct

Kamalakar Agashe (Chief Engineer Turbine) (92 Points)
Replied 17 July 2021

In the new e filing software TDS data is Pre-filled based on issue of Form 16A and not Form 26AS. Although I have received Form 16A from my Bank the last date for issue of Form 16A has been extended to 31st July.

I am afraid the Pre-filled data may not get updated till 31st July because they may do it for every account at the same time.

Till Last year I used to file the return as soon as my Form 26AS was final and it was working.

This year thanks (or no thanks) to Infosis it is like this.

Kamalakar

Kamalakar Agashe (Chief Engineer Turbine) (92 Points)
Replied 27 July 2021

Pre-filled Data looked ok today and I prepared and submitted the return online today.

Validation showed errors and asked me to enter TAN no of deductor and declare the source of income which I indicated income from other sources.

Validation was successful after I entered TAN No etc for all the deductors.

I submitted the return and there is one problem in the Acknowledgement:

Total tax, interest and Fee payable (6) Amount 0

Taxes Paid (7) Amount XXXXX

(+)Tax Payable /(-)Refundable (6-7) Amount 0

Tax Refundable amount is zero and not -XXXXX

Kamalakar

Ramachandran S (Chartered Accountant) (699 Points)
Replied 27 July 2021

I understand that In the acknowledgement, refund is shown as zero for other assessees also. In the actual return, if refund is shown it may not be a problem, if the same is not shown in acknowledgement. [I am yet to file, since, ITR-3 is not yet enabled and further I am unable to file Form 10-IE].

Kamalakar Agashe (Chief Engineer Turbine) (92 Points)
Replied 27 July 2021

Originally posted by : Ramachandran S
	I understand that In the acknowledgement, refund is shown as zero for other assessees also. In the actual return, if refund is shown it may not be a problem, if the same is not shown in acknowledgement. [I am yet to file, since, ITR-3 is not yet enabled and further I am unable to file Form 10-IE].

Till last year ITR-V used to indicate the amount of refund correctly.

I submitted a Grievance.

Kamalakar