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Tds credit mismatch even after rectification process

Rama Bangaru (Software consultant) (28 Points)

20 November 2018

Dear All,

My TDS was calculated as zero while processing ITR for this year(2018). Actual dedcuetd TDS amount proeprly reflected in form 26 AS with submit stats as F. Still CPC calculated as zero, and further it was leading for demand. Later i have raised Rectfication request for this issue. Today i have recived rectfication request process completeion update and still CPC team calculated as zero again on my deducted TDS.

Can anyone please suggest on this how to proceed further .

Thanks,

Rama.

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10 Replies

Puja Sharma (CA) (433 Points)
Replied 20 November 2018

If the return was filed and processed before the TDS got reflected in 26AS then you should revise your return. The same will show the TDS credit.

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Rama Bangaru (Software consultant) (28 Points)
Replied 20 November 2018

Thanks Puja for your valuable reply. I will raise revised return for the same.

Mean the time can i resubmit rectfifcation reuqest again along with the revised return.Please suggest on this.

Puja Sharma (CA) (433 Points)
Replied 20 November 2018

You can call on the helpline for furthur details.

But i think the revised return will serve the purpose.

rama krishnan (12244 Points)
Replied 20 November 2018

you can file revised return or rectification request. wait for sometime and approach your jurisdictional AO along with copy of form 26as

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Nitesh bind (Student CA Final ) (12692 Points)
Replied 20 November 2018

First thing I would suggest to MAKE SURE YOU ARE LOOKING INTO RELEVANT AY 26AS for the TDS credit.

If that is okay then After rectification it must have been corrected. But still if it has not been corrected then before Revising the return I would suggest you to CONTACT TDSCPC customer care and CPC Bengaluru because in my opinion your problem is not something for which return should be Revised. It is simply apparent mistake for which Rectification u/s 154 is sufficient.

Rest what they you should follow. and there is not any satisfactory reply from them then as My friend Rama Krishnan said you should visit your Jurisdictional AO with copy of updated 26AS.

Thanks.

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raghu sunkara (24 Points)
Replied 26 November 2018

even I got same reply for one of my client and even after filing rectification they didn't revise and sent me notice under section 154

SHIRISH S S (Proprietor) (1035 Points)
Replied 26 November 2018

1) Mr Rama download latest version of ITR.

2) Import the data from previous version into this and check the ITR.

3) Change filing type from original to rectification from drop down menu and type receipt no (Ack No)

4) See that the imported data exactly matches with whatever data you filled earlier. Validate each sheet then compute tax

5) log in to your income tax account -> efile-> rectification -> change in data->select radio button -> tax taken by CPC etc.-> Highligh only TDS ->browse and select correct XML fileand upload.