Tds credit mismatch even after rectification process

If the return was filed and processed before the TDS got reflected in 26AS then you should revise your return. The same will show the TDS credit. 

Thanks Puja for your valuable reply. I will raise revised return for the same.

Mean the time can i resubmit rectfifcation reuqest again along with the revised return.Please suggest on this.

You can call on the helpline for furthur details. 

But i think the revised return will serve the purpose. 

you can file revised return or rectification request. wait for sometime and approach your jurisdictional AO along with copy of form 26as

First thing I would suggest to MAKE SURE YOU ARE LOOKING INTO RELEVANT AY 26AS for the TDS credit.

If that is okay then After rectification it must have been corrected. But still if it has not been corrected then before Revising the return I would suggest you to CONTACT TDSCPC customer care and CPC Bengaluru because in my opinion your problem is not something for which return should be Revised. It is simply apparent mistake for which Rectification u/s 154 is sufficient.

Rest what they you should follow. and there is not any satisfactory reply from them then as My friend Rama Krishnan said you should visit your Jurisdictional AO with copy of updated 26AS.

Thanks.

even I got same reply for one of my client and even after filing rectification they didn't revise and sent me notice under section 154

1) Mr Rama download latest version of ITR.   

2) Import the data from previous version into this and check the ITR.

3) Change  filing type from original to  rectification from drop down menu and type receipt no (Ack No)

4) See that the imported data exactly matches with whatever data you filled earlier. Validate each sheet then compute tax

5) log in to your income tax account -> efile-> rectification -> change in data->select radio button -> tax taken by CPC  etc.-> Highligh only TDS ->browse and select correct XML fileand upload.

@ s.no 4  -  generate fresh XML

I think its better to revise the return.

Thanks all for your valuable responses....

I Will follow the same.

 

 

Thanks,

Rama.