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TDS Showed in 26as but in 143 1 not considered

ITR Filing 665 views 7 replies

is it Tax Credit Mismatch or Rectification ?    

Replies (7)

Efilling for Retired PSU Employee where no tax on income  but TDS Deducted around  10000 on Senior Citizen saving Scheme  but in 143 1  they consider 0 refund  

Check whether Tds schedules are entered properly..Go for revised return
Originally posted by : Eswar Reddy S
Check whether Tds schedules are entered properly..Go for revised return

I do not think its a revised case 

If you have not entered tds details in original ITR then there can be a chance of demand and which should be nullified through revised return.

If challan details entered wrong then you may go for rectification
Originally posted by : Eswar Reddy S
If you have not entered tds details in original ITR then there can be a chance of demand and which should be nullified through revised return.If challan details entered wrong then you may go for rectification

i have filled tds detail in original itr

There appears to be a fault in the processing software, Instead of looking into  26AS for FY20 AY 21-22 it looks into 26AS for FY 19. I received a demand for Rs.72000/ citing that 26AS for FY19 does not show this TDS. A rectification request repeated the same demand.. I have denied .this demand and had stated form 26AS for FY 2020-21 AY 2021-22 clearly shows that TDS by two banks u/s194A is Rs. 72000 and tax credit claimed is correct as such. and they should manually verify form 26AS for FY20 AY 2021-22 and withdraw this demand...

In your case also the samething seems to have happened. The processing software looked into FY19 26AS and does not find that Rs, 10000/- and hence no refund. You can file a grievance stating 26AS for AY21-22 clearly states the Tax deducted for AY 20-21 is Rs.10000 or whaever and shoulc be refunded as claimed. Just make sure that 26AS for FY 2020-21 AY2021-22 shows that TDS amount and you have claimed refund correctly in your ITR...

Check again the ITR , ITR Form , IT computation, 143(1) & 26AS


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