Incorrect ITR processed- 143(1) incorrectly shows huge TDS mismatch and hence demand - Please help!

Page no : 2

Sounak Deb (2 Points)
Replied 12 September 2024

Please let us know the response from IT department.


Susan Dmello (44 Points)
Replied 13 September 2024

I received tds certificate on dividend from Infosys. It appears correctly in my 26AS. ITR was correctly filed with tds all details correctly given. Last week I received intimation that there is tds mismatch for this item due to which demand is raised. This was also a tds of 4th quarter. Looks like a major glitch in the portal where number of tds of 4th quarter is rejected inspite of being correctly shown in all places. There is nothing for me to correct as all data is correctly shown everywhere. Is there any forum to raise technical glitches? I doubt they will take any notice of our grievances.

1 Like

Susan Dmello (44 Points)
Replied 13 September 2024


jagdish chhugani (engineer) (1004 Points)
Replied 13 September 2024

WHILE FILLING TDS IS AUTO POPULATED, IN ONE OF MY CASE ITR1 INFOSYS DIVIDENT WAS 52767 BUT IT APEARED 26000 SO I CORRECTED TO 52767 AS PER 26AS, NOW ITR1 PROCESSED WITH REFUND OF 7000 ACTUAL REFUND WAS 33000, EVEN AIS SHOWING 52767 TDS

WHAT I UNDERSTAND IF TDS NOT POPULATED/ APEARED WHILE FILLING THAT TDS AMOUNT NOT CONCEDERED IN PROCESS.

I SUBMITTED REVISED ITR1 UNDER 139(5)

SAME TIME SUBMITTED RECTIFICATION FOR TDS MISSMACH

ALSO PUT grievance CPC-ITR/ RECTIFICATION /TDS enteries appearing in Form26AS but credit not allowed

Grievance Descripttion

MY 26 AS SHOWING TDS RS 52767.20 DIDUCTED BY
INFOSYS LIMITED TAN XXXXXXXX

 I AM ATTACHING 26AS YOU HAVE NOT CONSIDERED RS 26755.20 IN MY PROSSED RETURN CPC/2425/A1/XXXXXXX

I ALREADY SUBMITTED REQUESTED
RECTIFICATION ARN XXXXXXXXX

 

LET SEE WHAT IS OUT COME

1 Like

Sarakz (IT) (4 Points)
Replied 19 September 2024

Originally posted by : Sarakz
opening quote I have exact same issue. My ITR got processed and received intimation today. Even in my case, entire Q4 TDS is not considered while processing return. closing quote

I logged in to income tax portal today and demand notice is not appearing. Also, Tax credit mismatch is not showing up on ITR portal. Not sure if they reprocessed my return.



jagdish chhugani (engineer) (1004 Points)
Replied 19 September 2024

See last two pages of intimation  143 1 , mail come 1st then loaded on portal, if Q4 TDS not considered then there will be demand or refund, depend on total TDS amount. 


Susan Dmello (44 Points)
Replied 20 September 2024

Did you file a grievance? If yes, then check whether it is closed/responded. Did you file for reprocessing or anything? 

 


jagdish chhugani (engineer) (1004 Points)
Replied 20 September 2024

I received reply for grievance , it say your ITR processed and refund initiated, I again submitted grievance for TDS credit apear in 26AS but credit not given. Saying your resolution not acceptable, repeated same matter lines and 26AS atached again. 

Looks They are not ready to compare 26 AS TDS with ITR 


jagdish chhugani (engineer) (1004 Points)
Replied 20 September 2024

I received reply for grievance , it say your ITR processed and refund initiated, I again submitted grievance for TDS credit apear in 26AS but credit not given. Saying your resolution not acceptable, repeated same matter lines and 26AS atached again. 

Looks They are not ready to compare 26 AS TDS with ITR 


jagdish chhugani (engineer) (1004 Points)
Replied 20 September 2024

I received reply for grievance , it say your ITR processed and refund initiated, I again submitted grievance for TDS credit apear in 26AS but credit not given. Saying your resolution not acceptable, repeated same matter lines and 26AS atached again. 

Looks They are not ready to compare 26 AS TDS with ITR 



jagdish chhugani (engineer) (1004 Points)
Replied 24 September 2024

REPLY 12/09/24

Grievance Resolution
Dear Taxpayer, processing of your return filed for the said AY has been completed. Intimation has been sent to your registered e-mail id. However as verified from CPC records your refund has been determined and the same has been sent to refund banker for payment and it will be credited to taxpayer's bank account shortly . Taxpayer can check the status of refund by visiting www.incometax.gov.in→ login to e filing portal by navigating through services-> Know Your Refund Status or contact State Bank of India on 1800XXXXXX or send an e-mail at itro @ sbi.co.in for further queries.

REPLY 19/09/24

Grievance Resolution
Dear Sir/Madam, With regard to the grievance raised for TDS not being given credit while processing the return of income for the AY 2024-25, it is informed that in warding of TDS amount(s) has since been completed and your return for the said AY shall be taken-up for reprocessing.  Once the process is completed, an intimation will be sent to your registered email id.

1 Like

jagdish chhugani (engineer) (1004 Points)
Replied 24 September 2024

REVISED ITR PROCESSED AND ALL REFUNDS PAID 7100 AND ON REVISED ITR 27555

GOOD LUCK TO ALL


Susan Dmello (44 Points)
Replied 24 September 2024

Did they consider the tds on Infosys dividend correctly ? 


jagdish chhugani (engineer) (1004 Points)
Replied 25 September 2024

Yes 

They accepted 26AS TDS deductions

Submit rectification for missmach

I submitted revised ITR also and revised ITR processed with short fall refund. 

See screen shot


Attached File : 1015325 20240925024912 screenshot 20240925 024735 word.jpg downloaded: 20 times
1 Like


Susan Dmello (44 Points)
Replied 26 September 2024

Thank you for sharing your experience. I am hopeful that my reprocessing will happen correctly. 



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