tds credit not considered in I T return processing

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Sir. I am getting u/s 143(1) notices without considering tds of 26 AS eventhough the amount in 26AS is cristal clear. How, we have to go about it? .
Replies (4)

Reply to the IT department along with your 26 AS PDF of screenshot copy.

It is good you can file revised return featuring and tallying the AS 26 details so that final order can be passed and if there is any error and if tax is payable , can be cleared

 

sir, but can we file the revised return after receipt of 143(1) intimation, that is one doubt, and the other question is that we have filed ROI on 22-11-2018 for F.Y 2017-2018, but revised return should have been filed before end of the A.Y ie before 31-03-2019, and more over the return is belated return and not eligible for revised return. kindly clarify.

May be your assessing officer can check and rectify if it is timebarred return etc

If there is mismatch of AS 26 with return filed

only solution is to rectify at the AO level , but AO should rectify with sufficient details offline under your PAN No.

Please contact AO for correct solution


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