Recently I rec'd order from IT Dept of processing my Return for the AY 2022-23 in which they asked to pay Income Tax of rs.1250/- when I checked processed return Sent by CPC it is found that CPC has not given tax credit of rs.5868/- deducted as TDS by ICICI Bank so tax demand arise now how can I slove issue they refused to accept hard copy of representation Pl guide me
Thanks
15 Replies
CA Rashmi Gandhi
(Chartered Accountant)
(86323 Points)
Replied 08 July 2022
Just chec whether all details are correct if yes then file rectification for tax credit mismatch
Eswar Reddy S
(CFO- at NHTF)
(58270 Points)
Replied 09 July 2022
Check the tds schedule . If you find any issue then you can go for revised return..
Rectification doesn't work as long the technical issue is resolved under services menu
Rectification doesn't work as long the technical issue is resolved under services menu
Dilip Gandhi
(113 Points)
Replied 09 July 2022
I have checked TDS Schedule in which year was stated 2020 at the time of filing return so I filed revised return but at the time of filing revised return year was automatically revised 2021 Thanks My issue solved
Eswar Reddy S
(CFO- at NHTF)
(58270 Points)
Replied 10 July 2022
So you have used revised return and not rectification 👍🏻
CA Rashmi Gandhi
(Chartered Accountant)
(86323 Points)
Replied 10 July 2022
He has done what he want to , don't post for points
Mohankumar PR
(17 Points)
Replied 25 August 2022
sir pls tell me when TDS mismatch option will be enabled for AY 2022-23 .Any idea.
CA Rashmi Gandhi
(Chartered Accountant)
(86323 Points)
Replied 31 August 2022
No you have to select reprocess the return in TDS mismatch case if there is no data entry error in return related to TDS
Eswar Reddy S
(CFO- at NHTF)
(58270 Points)
Replied 01 September 2022
@ Mohan Kumar PR,
Tax Credit Mismatch option is already enabled for AY-2022-23.
You may check once through IT Website
Tax Credit Mismatch option is already enabled for AY-2022-23.
You may check once through IT Website
CA Rashmi Gandhi
(Chartered Accountant)
(86323 Points)
Replied 02 September 2022
When it is enabled????
Eswar Reddy S
(CFO- at NHTF)
(58270 Points)
Replied 03 September 2022
Login to IT website and check the option to understand it
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