Tax challan and credit mismatch

Efiling 786 views 9 replies

Dear Experts ,

Greetings ! hope you doing well .

While filing ITR1 for FY 2021-22 ( AY 2022-23 ), although I had paid self assessment tax , it was not reflecting in incometax portal . hence I had raised a grievance for which , they IT team has responded quoting this " tax payer is requested to fill the schedule IT with all tax paid challans details available in form 26 AS and file online rectification " 

Which section of Income tax portal has these options please ?

1. fill the schedule IT with all tax paid challans details available in form 26 AS

2. file online rectification

Anticipating your kind and quick response please .

Best Regards

 

 

Replies (9)
You need to file rectification with return data correction with XML. it seems you missed mentioning self assessment tax paid challan in the ITR filed by you. Email : raj @ rcdco.in

R C D & Co.
Chartered Accountants
Kandivali West, Mumbai

Thanks Raj , appreciate your response . I have submitted the data correction request online . It didn't ask me for any XML file as I had e-filed my return. 

Without the updated file, it won't serve any good. Let's see if your rectification application  works.

Hmm....form 26AS is updated after my tax payment and challan information .... hopefully they can fetch the updated data from there , no ?

There is no automatic fetching that happens.

I see , thanks for pointing this out. If this is the case , then why rectification request is not asking anything to attach in the Incometax portal ?  Please help clarify 

Regards 

You may file a rectification request for reprocess the return. If return filed within due date then you may revise the return with correct tax challan details. Kindly ensure that in challan no. "0" has been mentioned property in case challan no. incorporates "0"

You are right Doshi sir , The rectification request didn't help as it didn't fetch the paid challan details .

Can you please help understand how to update this JSON file ? I can download the JSON file only for my last return , no XML download option . Please help !

Best Regards

 

Hello Prakash sir , Please help with rectification request. I'm not seeing any option to update this challan number and tax paid amount anywhere . your help will be highly appreciated . Regards 


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