24 July 2023
SBI incorrectly deducted TDS of ~70K as per 194N in FY20-21, after lot of followups and multiple positive/negative entries in 26AS they finally added it in FY22-23 with data of booking of Nov '22 but transaction date is still Jan '21 What's the proper way to get refund for the same?
Should rectify ITR of FY20-21 or I can claim it in this FY's ITR? If I check 'Tax Credit Mismatch' of AY 21-22 It says "Tax Credit Claimed is Fully Matched with Tax Credit available in 26AS".
25 July 2023
FY22-23's 26AS doesn't contain it and is not auto-populated in ITR. The entry is present in FY20-21's 26AS with booking date of Nov'22 and transaction date of Jan'21
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