Mismatch in form 26as

ITR 290 views 2 replies

Hello All, First of all thank you for providing such portal.

I have query regarding ITR filing. My wife was working for a consulting firm for about 6 months in last fin year. They deducted 5000 every month as TDS from the salary. At the time of ITR filing she asked them to provide Form-16 but they provided the TAN of the company. So she filed ITR and mentioned the TDS amount against their TAN and was expecting refund. Last week she got the CPC notification asking for balance tax. When checked, order showed the mismatch in TDS in Form 26as. 

When she followed-up with her employer, apparently they deposited the TDS and it started refletcing in form 26as. 

Now question is, how can she request for refund, since ITR has been already processed. Also the TDS amount that she entered was different that what it is reflecting in 26as now. 

 

Thanks in advance.

Replies (2)

If you have received Intmation u/s 143 from CPC you can file rectification request with CPC omnline to claim TDS amount which is currently reflecting on 26AS

Thanks for the response Mayur. I have submitted rectification request with CPC. Will update once processed.

 

Thanks again.


CCI Pro

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