Rectification of TDS MISMATCH
This query is : Resolved
04 June 2022
I mentioned wrong TAN number in TDS schedule in ITR3 for A/Y 2021-22. It was pointed out in Intimation received u/s 143(1) in month of April 2022. I now want to request for rectification. Under rectification, the facility to rectify TDS mismatch is not yet provided. Do not know when it will be available. My refund is held up. Alternative suggested is to use option of rectifying by correcting data in the return filed. This option is available in off line mode. I do not know if it will allow correction of TDS schedule. I have downloaded Json file from the return filed, but I do not know how to open it for correction. Can some one guide me step by step how to proceed?
04 June 2022
Download return filing software ITR 1 to 4 from new income tax portal, open and upload Jason file and correct it.
04 June 2022
But this will be for assessment year 2022-23, not 2021-22
04 June 2022
You can choose the assessment year in the ITR.
05 June 2022
I did download the offline utility for A/Y 2021-22 and corrected TAN number of a deductor, as that was the only mistake in original ITR. All other entries are same and there is no change in amount of income or tax refund, but levy of late fee of 5000/-was automatically levied by the utility. While uploading the revised json file under application for rectification, it got rejected with following error message --- Under sec 154 rectification application can be filed only to correct mistakes apparent from record. In this case, fresh,/additional/reduction claim of deduction are being made in the rectification application, which is not a mistake apparent from the record. Hence your rectification request can not be entertained
Can you please guide me as to what should I do? Any other option?
Can you please guide me as to what should I do? Any other option?
05 June 2022
Wait and do rectification under tax credit mismatch.
07 June 2022
You have fill wrong details in TDS column, so you have to file rectification after correction
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Is this income indian or foreign income?
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- GST on export of services and Input Credit
- ITC temporary reversal and reclaim
- Inventory of finished goods
- Applicable TDS rate for sale of property in Nov 2024
- Tds on building rent monthly
- RCM INVOICING FROM NOV-2024
- Should I report my US salary for January, February, March in Schedule FA?
- GST ON EXPORT COMMISSION
- Confusion around Form 26QB fields
- Adjustment entry in the case of Individual and HUF on 31st March
- Stock difference tax applicable on composite rate or normal rate
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
Trending Online Classes
CAclubindia
