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?..
Menu
Order U/s 143(1) says the TDS is not matching with 26AS. though the amount reflects in 26AS
Replies (7)
Quick Summary
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.
Recent Topics :
- Practical queries on buy back of shares
- Any faculty recommendations for latest batch recor
- FAI & FAST-DS 2026 query
- Is GST registration mandatory in this case
- Buying a residential flat in Goa: should my wife b
- Income tax filling
- Applicability of RCM in the case of import of serv
- Confusion in gst registration for service category
- Itc claimed from return defaulters
- Gst input credit
Related Topics :
CAclubindia
