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?..
bujjulu (e-TDS + IT return filer Hyderabad) (731 Points)
05 November 2021I 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?..
Dhirajlal Rambhia
(SEO Sai Gr. Hosp.)
(193786 Points)
Replied 05 November 2021
Check the present status of TDS as per form 26AS, and reply accordingly.
sabyasachi mukherjee
(27734 Points)
Replied 05 November 2021
Vishal Manakshe
(299 Points)
Replied 06 November 2021
CA. Sourav Sarkar
(Chartered Accountant )
(24588 Points)
Replied 07 November 2021
Rajeev Seoni
(Director )
(74 Points)
Replied 11 November 2021
There is no option to file a rectification request for the current AY 2021 - 22. The drop down list shows only earlier years
Rajeev Seoni
(Director )
(74 Points)
Replied 11 November 2021
There is no option to file a rectification request for the current AY 2021 - 22. The drop down list shows only earlier years
sabyasachi mukherjee
(27734 Points)
Replied 11 November 2021
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