Recently I rec'd order from IT Dept of processing my Return for the AY 2022-23 in which they asked to pay Income Tax of rs.1250/- when I checked processed return Sent by CPC it is found that CPC has not given tax credit of rs.5868/- deducted as TDS by ICICI Bank so tax demand arise now how can I slove issue they refused to accept hard copy of representation Pl guide me
Thanks
Menu
Tax Credit mismatch AY 2022-23
Replies (15)
Just chec whether all details are correct if yes then file rectification for tax credit mismatch
Check the tds schedule . If you find any issue then you can go for revised return..
Rectification doesn't work as long the technical issue is resolved under services menu
Rectification doesn't work as long the technical issue is resolved under services menu
I have checked TDS Schedule in which year was stated 2020 at the time of filing return so I filed revised return but at the time of filing revised return year was automatically revised 2021 Thanks My issue solved
Welcome.......
So you have used revised return and not rectification 👍🏻
He has done what he want to , don't post for points
sir pls tell me when TDS mismatch option will be enabled for AY 2022-23 .Any idea.
Rectification is already enabled
No you have to select reprocess the return in TDS mismatch case if there is no data entry error in return related to TDS
@ Mohan Kumar PR,
Tax Credit Mismatch option is already enabled for AY-2022-23.
You may check once through IT Website
Tax Credit Mismatch option is already enabled for AY-2022-23.
You may check once through IT Website
When it is enabled????
Tax Credit Mismatch
When not what??
Login to IT website and check the option to understand it
Recent Topic
- GST on Post-OC Installments – Payment Milest
- Sec-54F exemption and Carry forward losses
- FEMA treatment — USD gift from LRS-funded fo
- RSU and Schedule FA related
- ELIGIBILITY FOR COMPOSITION SCHEME
- Doubt regarding the purpose of Section 52(3) of Co
- 112 A Filling
- Long Term Capital Loss in ITR2
- LOAN INTEREST BENEFIT ON NEW TAX REGIME
- Retirement funds under new tax regime
Related Topics
CAclubindia
