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Rectification of ITR for mismatch of TDS

Naveen Kumar Jain (Chartered Accountant) (640 Points)

29 April 2022

How can rectification request under section 154 for correcting TAN against TDS details in filed and processed ITR be filed on line in new TAX portal? I am not finding any tab to select this under type of rectification. Can any one please help?

Is there any time limit for filing rectification after getting intimation u/s 143(1)?

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Rama chary Rachakonda (Master in Accounts & Lawyer email ID:ramachary64@gmail.com voice no:9989324294) (5249 Points)
Replied 29 April 2022

To enter a cheque, deposit or accounting entry, proceed as follows:

In the General Ledger tab, Transactions group, click Cheque, Deposit or Accounting Entry to display the corresponding window.
If this is the first entry of a cheque or deposit, the Selecting a Bank window is displayed in order to select the appropriate bank account. The account is displayed on the first line of the table.
On the first line of the table, the Account column displays the default account number used for the first entry of a cheque or deposit. Modify if required. For an accounting entry, enter the appropriate account.
On the second line, enter the Account to debit or credit based on the type of transaction.
Enter the transaction amount in the appropriate column:
- For a cheque, enter the amount in the Debit column. The amount is automatically entered in the Credit column and in the Cheque Amount field.
- For a deposit, enter the amount in the Credit column. The amount is automatically entered in the Debit column and in the Deposit Amount field.
- For an accounting entry, enter the amount in the Debit and Credit columns. The Balance field must display 0.

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Naveen Kumar Jain (Chartered Accountant) (640 Points)
Replied 29 April 2022

response is not related to query.

Eswar Reddy S (CFO- at NHTF) (58270 Points)
Replied 29 April 2022

Go to services menu and submit rectification for tax credit mismatch only .

Theoritically rectification has to be filed before the end of AY.But Practically it accepts for past years only

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