In my return TDS tan number of deductor was wrongly entered by me and I received a tax demand notice. I tried to correct it in rectification request but tax credit mismatch was not enabled and Then I submitted for reprocess.Is it ok? please suggest me what to do now?
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TDS mismatch for the assessment year 22-23
Replies (15)
Quick Summary
File revised return
You can file offline rectification. check your inbox for details.
It is not allowing revise return
Reason ?
You have one till 31.12.2022
You have one till 31.12.2022
Reason ?
You have time till 31.12.2022
In tax demand notice the time limit is upto 3rd October 2022.
Might be technical issue.
Rectification reprocess has no use ..
You must correct the data through the updated Json
Rectification reprocess has no use ..
You must correct the data through the updated Json
I suggest you should go for tge offline rectification. It is the best way for you now. And it will 100% get processed too in ur favor. I have leaved the details in your inbox.
| Originally posted by : CA Aakarsh Jain | ||
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I suggest you should go for tge offline rectification. It is the best way for you now. And it will 100% get processed too in ur favor. I have leaved the details in your inbox. Thank you |
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For tax credit mismatch,can we answer in "Response to tax demand "?
You can, but it will not finish the demand
Either you have to file Revised ITR or Rectification data correction
You need to revise the ITR. Kindly read the demand letter instructions for better understanding.
| Originally posted by : Eswar Reddy S | ||
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Might be technical issue.Rectification reprocess has no use ..You must correct the data through the updated Json How to update Json |
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