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

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Accounts Officer
167 Points Posted on 16 August 2022

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
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Quick Summary
Many taxpayers are facing issues where the TDS credit shown in their 26AS is not being considered by the CPC, leading to incorrect refunds. Despite multiple grievances and attempts at online rectification, the problem persists for some. Solutions suggested include checking for filing or data entry errors, filing a rectification return with data correction and re-uploading the JSON, or applying for offline rectification. It's noted that the new portal's rectification process might differ, and sometimes tax credit details take time to update in 26AS.

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1175 Points Posted on 16 August 2022
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
44442 Points Posted on 16 August 2022
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
5649 Points Posted on 16 August 2022
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
15022 Points Posted on 17 August 2022
@ Rajib Saha,

File rectification return --> Reprocess

This may help you ..
3 Reply
On 17 August 2022 at 00:05
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CA
4330 Points Posted on 17 August 2022
I know why it is happening and I already solved this problem for my many clients. if anyone need help then ping me personally.
1 Reply
On 17 August 2022 at 00:34
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1175 Points Posted on 17 August 2022

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

1 Reply
On 17 August 2022 at 05:30
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31 Points Posted on 17 August 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
167 Points Posted on 17 August 2022

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
44442 Points Posted on 17 August 2022
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
15022 Points Posted on 17 August 2022
@ 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
44442 Points Posted on 17 August 2022
Rectification available except for tax credit mismatch for A.Y. 2022-2023.
1 Reply
On 17 August 2022 at 21:37
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CFO- at NHTF
15022 Points Posted on 20 August 2022
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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