CCI Online Learning
What do you want to learn today?
     
CIBIL

Share on Facebook

Share on Twitter

Share on LinkedIn

Share on Email

Share More

Tax credit mismatch


CA Ankit Agarwal (CA, CS)     14 November 2017

CA Ankit Agarwal
CA CS 
 63 likes  688 points

| My Other Post

What to do if Income tax refund has not been received and while logging into portal, Tax credit mismatch is being shown.

It reads as follow-

Amount claimed - Rs. 51,500
Amount available in 26 AS- RS. 39,900

Note- The refund claimed of Rs. 51,500 was available at the time of filing ITR as well as today also it is apperaing in 26 AS at Rs. 51,500.

avater

Aditi Kaur (Practising CA)    1 September 2020

CCI Online Learning offers a library of courses for CA/CS/CMA Aspirants from the best faculties in India. Our top notch courses aim to make your journey from a student to a professional, a successful one. To promise a successful career as a professional CCI Online Learning also offers programs like Financial Modeling, MS Excel, IFRS/IND AS Certification Courses that will help you take your career to the next level. Check out the free demo videos here https://www.caclubindia.com/coaching/


avater

Dhirajlal Rambhia (KVO Merau Kutchh)     14 November 2017

Dhirajlal Rambhia
KVO Merau Kutchh 
 9230 likes  93355 points

View Profile | My Other Post

Check if there is any unmatched or provisional or overbooked challan in the said Form 26AS.

If so, ask the deductor to rectify the same. 

If all the challans are having status 'F" i.e. final...... request AO to reprocess the same.

1 Like
avater

CA Ankit Agarwal (CA, CS)     14 November 2017

CA Ankit Agarwal
CA CS 
 63 likes  688 points

View Profile | My Other Post

Yes sir, every entry has the status "F".

Kindly guide how the request can be placed to AO?

avater

Dhirajlal Rambhia (KVO Merau Kutchh)     14 November 2017

Dhirajlal Rambhia
KVO Merau Kutchh 
 9230 likes  93355 points

View Profile | My Other Post

Any correspondance from department? 

Which Ass.Yr?

avater

CA Ankit Agarwal (CA, CS)     16 November 2017

CA Ankit Agarwal
CA CS 
 63 likes  688 points

View Profile | My Other Post

No correspondance yet.

AY 17-18

avater

CA Ankit Agarwal (CA, CS)     16 November 2017

CA Ankit Agarwal
CA CS 
 63 likes  688 points

View Profile | My Other Post

No correspondance yet.

AY 17-18

avater

Dhirajlal Rambhia (KVO Merau Kutchh)     16 November 2017

Dhirajlal Rambhia
KVO Merau Kutchh 
 9230 likes  93355 points

View Profile | My Other Post

Unless any intimation from CPC........ you are just supposed to wait............

As without intimation or CPC reference any follow up with AO would not yield much..........

When all the challans are flagged 'F', you are bound to get its full credit....

Its normal delay from other side........

avater

CA Ankit Agarwal (CA, CS)     16 November 2017

CA Ankit Agarwal
CA CS 
 63 likes  688 points

View Profile | My Other Post

Thank you Sir for the guidance.

avater

Dhirajlal Rambhia (KVO Merau Kutchh)     16 November 2017

Dhirajlal Rambhia
KVO Merau Kutchh 
 9230 likes  93355 points

View Profile | My Other Post

Most Welcome.......

& Good Luck.......


Leave a reply

Your are not logged in . Please login to post replies

Click here to Login / Register  




Popular Discussion


view more »



Trending Tags
GST Live Class    |    x