By error Wrong TAN number of Deductor was mentioned in ITR1 while filing returns for AY 20-21.
order u/s 143 received with demand due to this mismatch, rectification filed after receiving this order.
now order u/s 154 received again for same demand, Reason TAx credit mismatch with 26AS.
How to solve this issue, please guide.
26AS shows credit with correct TAN number, but in our returns ITR1 TAN number mentioned was wrong.
This is exact message at end of order:
Form 26AS does not contain amount of TDS/TCS with respect to the TAN mentioned in schedule TDS 1/ TDS 2/ TCS
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