Tds mismatch & revise return
This query is : Resolved
09 October 2013
SIR i had efiled itr - 1 before due date for A.Y.2013-14. after processing the itr i got 143(1)notice from ITO due to tds mismatch.but on it website tax credit mismatch shows - TAX CREDIT CLAIMED IS FULLY MATCHED WITH TAX CREDIT AVAILABLE IN 26AS.
but when i got the notice and recheck the 26AS it shows tds deducted on salary as well as bank interest.
so i want to know what should i do?
(1) should i revised the original return. or
(2) submit the rectification request.
please sir solve my problem. its very urgent.
but when i got the notice and recheck the 26AS it shows tds deducted on salary as well as bank interest.
so i want to know what should i do?
(1) should i revised the original return. or
(2) submit the rectification request.
please sir solve my problem. its very urgent.
09 October 2013
Dear Yumansh,
You can file rectification request online, but it normally takes too much time to process and after that also you are (5)more prone to further143(1) notice/143(2) notice. In this case, as you have filed original return within due date I would suggest you to file revised return u/s 139(5)
You can file rectification request online, but it normally takes too much time to process and after that also you are (5)more prone to further143(1) notice/143(2) notice. In this case, as you have filed original return within due date I would suggest you to file revised return u/s 139(5)
Message likes :
1 times
09 October 2013
SIR i had efiled itr - 1 before due date for A.Y.2013-14. after processing the itr i got 143(1)notice from ITO due to tds mismatch. but on IT website TAX CREDIT mismatch shows - TAX CREDIT CLAIMED IS FULLY MATCHED WITH TAX CREDIT AVAILABLE IN 26AS.
but when i got the notice and recheck the 26AS it shows tds deducted on salary as well as bank interest.
so i want to know what should i do?
(1) should i revised the original return. or
(2) submit the rectification request.
please sir solve my problem. its very urgent.
but when i got the notice and recheck the 26AS it shows tds deducted on salary as well as bank interest.
so i want to know what should i do?
(1) should i revised the original return. or
(2) submit the rectification request.
please sir solve my problem. its very urgent.
09 October 2013
Hi
Generally it happens when tax credit happens to your 26AS after notice is generated by IT.
You can write letter with copy of your form 26 AS, if possible meet your AO & get it resolved.
This is system bug.
Thanks//VaibahvJ
Generally it happens when tax credit happens to your 26AS after notice is generated by IT.
You can write letter with copy of your form 26 AS, if possible meet your AO & get it resolved.
This is system bug.
Thanks//VaibahvJ
10 October 2013
Revise your return. include TDS on interest also. Once the revised return is processed, 143(1) already issued will abate.
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
- Inventory of finished goods
- Confusion around Form 26QB fields
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- Clarification on Documentation of Paid-Up Capital Contribution by Directors
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Disallowance of Section 43B(h) to sez units
- RCM INVOICING FROM NOV-2024
- Tds on building rent monthly
- GST Regis.
- Sale of property furniture sale
- Is correct way to find out capital of individual on 31st March
- 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?
- Query for dubts
- Regarding einvoice taken on nil rated sales
Trending Online Classes
CAclubindia
