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Mismatch in Tax Calculation in ITR and Intimation u/s 143(1)

ITR Filing 429 views 6 replies

Hello Everyone,

My Query is-

We file an ITR for AY 2021-22, showing TDS deducted u/s 194C of Rs. 16000. This TDS is also reflected in our 26AS and claim as refund in ITR. ITR is successfully E-verified in time and intimation u/s 143 1 is also received.

but in such intimation no TDS showed as per Department calculation. We further raise a rectification request for mismatch in Tax calculation and rectified intimation u/s 154 received with same calculation.

My question is what we should do next to get the refund. as 26as is still showing TDS.

Please guide.

Replies (6)
Raise a grivence with cpc....they will direct to send scanned copies to their department
@ Abhishek goel ,

Check the tds schedule .TAN number might be wrong
FILE RECTIFICATION
As seen in many cases.... rectification filed again returns with same error.
so write grivence and they will direct u accordingly.....in many cases they are telling to upload revelant documents to cpc
No grievance needed in this case
If all details correct including tds schedule then you may submit rectification to reprocess the case ( no data correction)


CCI Pro

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