Full credit of TDS as per 26AS not considered by CPC

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Accounts Officer
239 Points Joined July 2013

Sir,

On scrutiny of "Intimation u/s 143(i)"  for the Assessment Year 2021-2022 , it is observed that TDS as per 26AS has not been considered, although in the ITR-2 , it was properly shown . As a result, less refund has been granted. How to solve the problem.

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On 16 August 2022 at 19:23 Report
Replies (12)
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2373 Points Joined July 2017
I have lodged more than 40 grivence for above said issue with me also.....30000/- tds in my case not taken by new portal of Infosys....all grivence closed without solution....if you have any solution please share with me
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On 16 August 2022 at 19:55
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Chartered Accountant
86505 Points Joined April 2011
I didn't get a single issue like this. There must be any filing error or some data entry error in TDS schedule.
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On 16 August 2022 at 20:27
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Practising CA
8944 Points Joined December 2013
I have faced similar issue with a client. Everything is perfectly reflected in 26AS. Already file rectification thrice but no solution.

Try rectification- return data correction and re-upload json file with fresh import of 26AS. that's last resort online.

Else, only option that remains is rectification application offline before the officer.
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On 16 August 2022 at 23:31
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CFO- at NHTF
58280 Points Joined August 2012
@ Rajib Saha,

File rectification return --> Reprocess

This may help you ..
3 Reply
On 17 August 2022 at 00:05
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CA
10436 Points Joined March 2019
I know why it is happening and I already solved this problem for my many clients. if anyone need help then ping me personally.
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On 17 August 2022 at 00:34
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2373 Points Joined July 2017

@ CA Raj......off line rectification before AO was tried but AO could not take up matter as CPC not trf matter to AO

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On 17 August 2022 at 05:30
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16 Points Joined June 2022
If all tds details are correct then one can apply for online rectification with no data correction
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On 17 August 2022 at 08:13
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Accounts Officer
239 Points Joined July 2013

Sirs,

Rectification under " services'" does not work. Every thing is OK. CPC confirms that there is no TDS mismatch. Whatever is shown in 26AS has been correctly filled up and claimed Out of 6 entries in 26AS, only 3 items have been allowed. Now, what to do.

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On 17 August 2022 at 14:40
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Chartered Accountant
86505 Points Joined April 2011
File Rectification and check tan number in TDS schedule(general error in many cases) . You may personally contact me if any help needed
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On 17 August 2022 at 21:18
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CFO- at NHTF
58280 Points Joined August 2012
@ Rajib Saha,

Rectification procedure little different on new Portal.
You have to create the request..

It works online with 3 to 4 clicks .

Today I did the rectification filing online.
Self Assessment Tax paid on 31st July and ITR filed on 31st July.

Demand raised on 3rd August through 143(1).

Filed rectification reprocess--> No data correction.

Since tax paid details takes 3 to 7 days to appear in 26AS
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On 17 August 2022 at 21:28
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Chartered Accountant
86505 Points Joined April 2011
Rectification available except for tax credit mismatch for A.Y. 2022-2023.
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On 17 August 2022 at 21:37
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CFO- at NHTF
58280 Points Joined August 2012
Submit the rectification reprocess.. Webportal capture the updated tds as per 26AS since it was already declared in ITR
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On 20 August 2022 at 16:03


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