INCOMR TAX PROCEESSING

Sir my query is there is tax deducted at sources and same showing in 26AS, i also claimed the same, deptt. while processing my my return denied the TDS claim and processed the return.

I again filed for rectification u/s 154, agian same no mistake as per cpc , no TDS refund.

Kindly guide me.

Replies (10)
Quick Summary
This discussion addresses an individual's issue where their TDS claim was denied during income tax return processing, despite appearing in Form 26AS. After filing a rectification request under Section 154, the department maintained its position. Advice offered includes checking the final status of the 26AS entry, lodging a grievance, or reapplying for rectification with supporting documents. The specific assessment year (FY21-22) was later clarified, and the user is seeking guidance on whether to file another rectification request after an initial grievance to the AO.

Check the status of 26AS entry .. whether it's final .. unmatched... overbooked etc
You can put a grievance with the department or reapply for rectification

Further, if the rectification right is with AST then file. rectification letter with all the relevant annexures like 26AS, 143(1) intimation and original return etc.
For which year ?

You may file a revised return/ rectification return
Wrong , pls upload the notice. If you have any query post it correctly.
Correct replie are already given..
Relevant assesment year not mentioned.
@ Sanjeev Jain ,

Is your issue resolved?

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Not resolved. FY21-22.

Should I file rectification request?

i had filed under grievances to AO for rectification.

shall i again file for rectification.

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