return for AY 2016-17 fill on 29-03-2018 ,on 09-06-2018 I got a intimation regarding mismatch in tds
after that rectification request was cancelled by dept....
now what I do...
Menu
rejection of rectification request
Replies (14)
Who has sent you the intimation?. is it CPC?
And under which section the rectification has been sent? is it 143(1)?
have you checked your form 26 AS ? And are your prepaid taxes are reflecting in the form 26 AS?
And under which section the rectification has been sent? is it 143(1)?
have you checked your form 26 AS ? And are your prepaid taxes are reflecting in the form 26 AS?
yes, CPC sent the intimation under section 143(1)
after someday of intimation tds was reflected in 26AS.
after someday of intimation tds was reflected in 26AS.
and what they have told while rejecting the request for rectification?
Have you received the rectification order under section 154? and if yes, please tell whether till the date of rectification order your tds was reflecting in form 26 AS or not ?
Have you received the rectification order under section 154? and if yes, please tell whether till the date of rectification order your tds was reflecting in form 26 AS or not ?
there is no intimation regarding rejection of rectification request....
yes 26 AS show the amount of tds after 2-3 days of intimation under section 143(1)
yes 26 AS show the amount of tds after 2-3 days of intimation under section 143(1)
ok..
then you have to file the rectification request through your editing portal (under section 154), if you haven't done so till date and if you already done that then please wait for sometimes. while passing rectification order, the cpc will give you the credit of tds if the same was duly claimed by you in your original return of income to the extent the same is reflecting in 26AS.
then you have to file the rectification request through your editing portal (under section 154), if you haven't done so till date and if you already done that then please wait for sometimes. while passing rectification order, the cpc will give you the credit of tds if the same was duly claimed by you in your original return of income to the extent the same is reflecting in 26AS.
yes,
but after filling of rectification request I received a intimation under section 154.
part of amount claimed was credited to bank account.
tds was deducted from from 4 TAN no.
out of these amount claimed under 3 TAN was cleared but one TAN amount is not clear fully
but after filling of rectification request I received a intimation under section 154.
part of amount claimed was credited to bank account.
tds was deducted from from 4 TAN no.
out of these amount claimed under 3 TAN was cleared but one TAN amount is not clear fully
was the amount claimed for that one tan available in form 26AS at on the date of the oder of rectification ?
and have you filled the schedule tds properly in your return of income (which I hope you did)?
and have you filled the schedule tds properly in your return of income (which I hope you did)?
yes I did it correctly.
tds deducted for last quarter of PY 2015-16 has been credited to bank account, but tds amount of first 3 quarter is taken into mismatch i.e already shown in form 26 AS.
tds deducted for last quarter of PY 2015-16 has been credited to bank account, but tds amount of first 3 quarter is taken into mismatch i.e already shown in form 26 AS.
Entire TDS schedule has to be retyped again . Take all entries again. Whatever is taken by CPC again you have to take fully.
sir when I fill rectification request again than a message is displayed on screen that u r using an older order no. please use latest order no.
If you r giving Communication number of 143(1) then it will give this message.
Give Communication No of 154 which you got.
if a rectification order has already been passed then you will have to give the communication no of that rectification order and not of intimation.. communication no of the latest rectification order should used while making a new rectification request for the same assessment year
I have submitted the rectification request against the demand raised under section 154 through XML file. Now status has shown rejected without any reason.
In my view, the simpler option is to file a 154 petition before the jurisdictional A.O. and get it done. Also, file the copy of 26AS, intimation U/s 143(1), and rectification order passed by CPC.
Recent Threads
- AGM WITH SHORTER NOTICE
- 15CA/15CB Bulk Filing Automation Tool – Need
- GSTR 9 FY 2023-24 LATE FEE
- Should we go under Section 59 of IBC or Section 27
- HUF'S ISSUE
- Gst interest and penalty doubts
- TDS RATE ON RENT FOR NRI
- NBFC costing
- Taxablity of GSLI under Income Tax
- Final new course clarification
Related Threads
CAclubindia
