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Full credit of TDS as per 26AS not considered by CPC

Rajib Saha (Accounts Officer) (239 Points)

16 August 2022

Sir,

On scrutiny of "Intimation u/s 143(i)" for the Assessment Year 2021-2022 , it is observed that TDS as per 26AS has not been considered, although in the ITR-2 , it was properly shown . As a result, less refund has been granted. How to solve the problem.

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12 Replies

Mahesh Shah (2308 Points)
Replied 16 August 2022

I have lodged more than 40 grivence for above said issue with me also.....30000/- tds in my case not taken by new portal of Infosys....all grivence closed without solution....if you have any solution please share with me

1 Like

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CA Rashmi Gandhi (Chartered Accountant) (86323 Points)
Replied 16 August 2022

I didn't get a single issue like this. There must be any filing error or some data entry error in TDS schedule.

1 Like

CA Raj Doshi (Practising CA) (8924 Points)
Replied 16 August 2022

I have faced similar issue with a client. Everything is perfectly reflected in 26AS. Already file rectification thrice but no solution.

Try rectification- return data correction and re-upload json file with fresh import of 26AS. that's last resort online.

Else, only option that remains is rectification application offline before the officer.

Eswar Reddy S (CFO- at NHTF) (58270 Points)
Replied 17 August 2022

@ Rajib Saha,

File rectification return --> Reprocess

This may help you ..

3 Like

CA Aakarsh Jain (CA) (10431 Points)
Replied 17 August 2022

I know why it is happening and I already solved this problem for my many clients. if anyone need help then ping me personally.

1 Like

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Mahesh Shah (2308 Points)
Replied 17 August 2022

@ CA Raj......off line rectification before AO was tried but AO could not take up matter as CPC not trf matter to AO

1 Like

eswar reddy (16 Points)
Replied 17 August 2022

If all tds details are correct then one can apply for online rectification with no data correction

Rajib Saha (Accounts Officer) (239 Points)
Replied 17 August 2022

Sirs,

Rectification under " services'" does not work. Every thing is OK. CPC confirms that there is no TDS mismatch. Whatever is shown in 26AS has been correctly filled up and claimed Out of 6 entries in 26AS, only 3 items have been allowed. Now, what to do.

1 Like

CA Rashmi Gandhi (Chartered Accountant) (86323 Points)
Replied 17 August 2022

File Rectification and check tan number in TDS schedule(general error in many cases) . You may personally contact me if any help needed

Eswar Reddy S (CFO- at NHTF) (58270 Points)
Replied 17 August 2022

@ Rajib Saha,

Rectification procedure little different on new Portal.
You have to create the request..

It works online with 3 to 4 clicks .

Today I did the rectification filing online.
Self Assessment Tax paid on 31st July and ITR filed on 31st July.

Demand raised on 3rd August through 143(1).

Filed rectification reprocess--> No data correction.

Since tax paid details takes 3 to 7 days to appear in 26AS