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RECTIFICATION RETURN TDS MISMATCH IN 26AS AND ITR

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Varun

Proprietor

64 Points Posted on 21 April 2021

Dear Sir,

My ITR has been processed U/s 143(1).

However, my TDS as per Form 26AS has not been considered by IT Dept. and now i want to file Rectification Request and Upload new XML.

In new XML, i choose the option as "Filing u/s 139(1) on or before due date". However the system is calculation Late fees U/s 234F Rs. 1000. Also there is no option in ITR to choose RETURN TYPE as Rectification Return.

Now what to do ?

Please help.

Replies (6)

Quick Summary

This discussion addresses a common issue where TDS details in Form 26AS are not reflected in the Income Tax Return (ITR) even after processing under section 143(1). The user is seeking guidance on filing a rectification request to upload a new XML, but is encountering unexpected late fees and confusion over return types. Advice suggests filing an online rectification request to resolve tax credit mismatches.

CA. Sourav Sarkar

Chartered Accountant

16188 Points Posted on 21 April 2021

For which AY?

Varun

Proprietor

64 Points Posted on 21 April 2021

AY 2020-21

Please help.

CMA Poornima Madhava

CMA

9106 Points Posted on 21 April 2021

For tax credit mismatches, you will have to file rectification online. Here is the link for more details: https://cleartax.in/s/filing-rectification-under-section-154-1 (refer to the last option which is applicable in your case I think)