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

452 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)

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
ARTICLESHIP 23 July 2026
Article

Gianender & Associates

New Delhi

CA Inter

View Details
Company
23 July 2026
Senior Accountant

Felicity Adobe LLP

Bengaluru

CA Inter

View Details
Company
29 June 2026
ACCOUNTANT

SANDEEP AASHISH & CO

Araria

B.Com

View Details
Company
22 July 2026
Senior Chartered Accountant

SKSS

Patna

CA

View Details
Company
16 July 2026
Manager - Finance & Accounts

Aliens Group

Hyderabad

CA Final

View Details
Company
Featured 16 July 2026
CA Inter, CA Intermediate, CA IPCC, CA CPT, CA SemiQualified

Vakilsearch.com

Chennai

CA Inter

View Details
Company
21 July 2026
Chartered Accountant

Keshri & Associates

Thiruvananthapuram

CA

View Details
Company
Featured 18 July 2026
CA Articleship

apricus india

Mumbai

CA Inter

View Details