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Order U/s 143(1) says the TDS is not matching with 26AS. though the amount reflects in 26AS

ITR Filing 349 views 7 replies

I filed my client's return on 21/06/2021

By then entire TDS of 50,000 reflected in 26AS

Now order U/s 143 (1) received, saying that the amount claimed is NOT matching with 26AS.

While filing a response, which option, I should choose?..

Replies (7)

Check the present status of TDS as per form 26AS, and reply accordingly.

This is a normal scenario. Pls send a rectification request.
Rectify the return with "Reprocess the return"
Rectify the return

There is no option to file a rectification request for the current AY 2021 - 22. The drop down list shows only earlier years 

There is no option to file a rectification request for the current AY 2021 - 22. The drop down list shows only earlier years 

It is upto the end of relevant assessment year.


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