During the FY:2017-'18, 2018-'19, TDS had been deducted from my salary and the balance tax due paid as adv. Tax under challan separately. The TDS Traces portal indicates non-filing of Qly. TDS returns for the above financial years. In view of this the Form 26AS contains only partial or incomplete details about TDS deduction from my salary. At the same time, while filing ITR-1 the deducter's TAN had been wrongly quoted which resulted in mis-match of credit and demand notice u/s 143(1) and also reminder now for payment of outstanding demands. Please give your valuable advice/guidance to proceed further on the issue.
1 Replies
Rama chary Rachakonda
(Master in Accounts & high court Advocate)
(8615 Points)
Replied 08 July 2025
- Verify TDS details: Check form 26AS and the TDS Traces portal to confirm the TDS deductions made by your employer for the financial years 2017-18 and 2018-19. Ensure that the details match the amounts deducted from your salary.
- Correct ITR filing: If the TAX was wrongly quoted while filing ITR-1, you need to file a revised return. Ensure that the correct TAN is mentioned in the revised return to avoid any mismatch in credit.
- Rectify Mis-match of Credit: If there is a mis-match in credit due to incorrect TAN, rectify this by filing the revised return with the correct details. This should help in resolving the demand notice u/s 143(1).
- Respond to Demand Notice: Address the demand notice u/s 143(1) by providing the correct detals of TDS deductions and the revied return filing information. This can usually be done online through the income tax dept. website.follow up.
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