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

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e-TDS + IT return filer Hyderabad
731 Points Posted on 05 November 2021

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?..

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On 05 November 2021 at 18:11 Report
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Quick Summary
A user received an order under Section 143(1) stating a mismatch between claimed TDS and Form 26AS, even though the TDS amount was reflected. They are seeking guidance on how to respond and rectify the return. The issue of not being able to file a rectification for the current assessment year has also been raised.

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SEO Sai Gr. Hosp.
212455 Points Posted on 05 November 2021

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

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On 05 November 2021 at 18:44
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online

Profession Business
28250 Points Posted on 05 November 2021
This is a normal scenario. Pls send a rectification request.
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On 05 November 2021 at 21:55
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299 Points Posted on 06 November 2021
Rectify the return with "Reprocess the return"
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On 06 November 2021 at 09:44
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Chartered Accountant
24588 Points Posted on 07 November 2021
Rectify the return
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On 07 November 2021 at 06:04
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Director
74 Points Posted on 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 

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On 11 November 2021 at 11:04
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Director
74 Points Posted on 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 

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On 11 November 2021 at 11:05
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online

Profession Business
28250 Points Posted on 11 November 2021
It is upto the end of relevant assessment year.
1 Reply
On 11 November 2021 at 11:25

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