Go AD-Free with CAclubindia Pro and get Daily WhatsApp Updates. Subscribe Now!

Processed refund has not considered complete TDS

TDS 294 views 5 replies

Gaurav Mittal

40 Points Joined October 2020

Dear Friends,

I've a query regd. my filed ITR. I had filed my ITR for AY 2022-23 and upon receiving the processed return from the IT deptt., they have not considered my TDS on income from other sources (FDs, bonds, etc.) but have considered only TDS from salary. I've attached the screenshot of the same.

Please explain why it is so and what corrective step needs to be taken?

Attached File : 3206416 20220906153053 income tax mismatch.pdf downloaded: 48 times

Replies (5)

CS Advocate Abhishek Goyal

M Com FCS LLB M-AIMA

14046 Points Joined June 2009

You may submit rectification request online under 'reprocess the return'. but also make sure that you have claimed entire TDS in your return and also it is showing in 26AS. If you have claimed but not reflecting in 26AS than you will not get refund.

CA Aakarsh Jain

10436 Points Joined March 2019

There may be various reasons of this. It may be possible no amout is coming in 26AS and you have claimed TDS while filing return. It may be the return is processed wrongly. It may be possible there is some other mistake which I can tell after seeing your computation, 26AS and intimation received. I'm sharing my details in your inbox.

Gaurav Mittal

40 Points Joined October 2020

Sirs,

The TDS figures not accounted for exactly match with 26AS. There is no difference. That's why I'm surprised how come IT deptt. has made such a rookie mistake?