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Varun (Proprietor)     21 April 2021

RECTIFICATION RETURN TDS MISMATCH IN 26AS AND ITR

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.



 6 Replies

Sourav

Sourav (Student)     21 April 2021

For which AY?
Varun

Varun (Proprietor)     21 April 2021

AY 2020-21

 

Please help.

CMA Poornima Madhava

CMA Poornima Madhava (CMA)     21 April 2021

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)
CA Rashmi Gandhi

CA Rashmi Gandhi (Chartered Accountant)     01 May 2021

Due date was extended upto 31 May 2021, revise it now.
Varun

Varun (Proprietor)     02 May 2021

Ok. Thanks for the replies !!

1 Like
CA Rashmi Gandhi

CA Rashmi Gandhi (Chartered Accountant)     02 May 2021

Welcome, my pleasure...


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