TDS Showed in 26as but in 143 1 not considered

is it Tax Credit Mismatch or Rectification ?    

Replies (7)
Quick Summary
This discussion addresses a common issue where TDS deducted and reflected in Form 26AS is not considered during income tax processing under section 143(1), leading to incorrect demands. Participants suggest checking TDS schedule entries, filing revised returns if details were missed, or using rectification if challan details were incorrect. One user experienced a processing error where the system checked the wrong financial year's 26AS, and they recommend filing a grievance with evidence from the correct 26AS.

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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