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tds credit not considered in I T return processing
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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