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RECTIFICATION RETURN TDS MISMATCH IN 26AS AND ITR

ITR Filing 428 views 6 replies

Dear Sir,

My ITR has been processed U/s 143(1).

However, my TDS as per Form 26AS has not been considered by IT Dept. and now i want to file Rectification Request and Upload new XML.

In new XML, i choose the option as "Filing u/s 139(1) on or before due date". However the system is calculation Late fees U/s 234F Rs. 1000. Also there is no option in ITR to choose RETURN TYPE as Rectification Return.

Now what to do ? 

Please help.

Replies (6)
For which AY?

AY 2020-21

 

Please help.

For tax credit mismatches, you will have to file rectification online. Here is the link for more details: https://cleartax.in/s/filing-rectification-under-section-154-1 (refer to the last option which is applicable in your case I think)
Due date was extended upto 31 May 2021, revise it now.

Ok. Thanks for the replies !!

Welcome, my pleasure...


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