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Avin Rai

Category : Revised ..,
Solved
Sir, can I file a revised return for 2018-19 after I received intimation 143(1) for AY 2018-19. I missed adding income from other sources and loan deductions.
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Avin Rai
Still, it is showing "ITR-V received". But I received 143(1) in my mail. So, I think I can revise. Am I right sir?
Still, it is showing "ITR-V received".  But I received 143(1) in my mail. So, I think I can revise. Am I right sir?
Amlan Dutta
yes, it means simply that the acknowledgement has been received
Ajit

Category : Rectific..,
Unsolved
Sir, Editing as per your suggestion:
As per 26AS i can see tax credit of 2,21,751. Also this can be seen in form-16. But in the intimation letter all these amount is not being taken care. I wish to do a rectification but when i am trying to do so the amount 2,21,751 can be prefilled in imcometax por...
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Amlan Dutta
(Please edit question and reattach the pictures)....if i remember right ( i had seen those images)the figures prefilling the TDS field were picked up from your ITR details of filled TDS ...if same credit is available in 26 as , there should be no problem submitting rectification request for sam...
Ajit
So sir, what shall i do now? shall i submit rectification without changing any amount as it is prefilled?
Om prakash

Category : Rectific..,
Unsolved
Hi sir,
ITR 1 AY 2016-17 -return processed. And got refund but I forgot during the file of return in INCOME HEAD-HOUSING SCH.how to rectify.if revised xml is to be loaded what to mention in return filed under sec, column & return original or revised columns, because return is to be corrected so that...
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Amlan Dutta
Yes rectification request is to be uploaded with option taxpayer wanting to correct details....since original return is being rectified so it shall remain original only and the section shall also remain the same under which the original return was filed, presumably 139(1) ....you may check my rectif...
S V

Category : Rectific..,
Unsolved
Hi,

In the Income Tax Dept. website, there is an option to view the Tax Credit Mismatch (My Account >> Tax Credit Mismatch). I did that and found out that HDFC Bank TDS CLAIM AMOUNT is 1,00,000 whereas AMOUNT AVAILABLE IN 26AS is 90,000.

On downloading 26AS (My Account >> View Form 26AS (Tax Credit))...
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Amlan Dutta
This appears to be a system issue , you can meet the assessing officer and seek redressal .it should get corrected and you should be able to get full credit of deducted TDS ...In the meantime system side you should file rectification for tax credit mismatch
Tushar Agarwal

Category : Rectific..,
Unsolved
Hello Amlan,
I had already paid my tax while filing ITR. It is also getting reflected in form 26AS. But recently I received notice 143(1) from IT department and in that I was asked for the amount that I had already paid. Now I am being asked to file rectification for it.
My question is under rectifi...
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Amlan Dutta
I believe in your case the intimation notice under 143(1) would have not reflected TDS credit ...if it hasn't , then you are seeking to get the order rectified for Tax credit mismatch ...one thing , note while seeking tax credit mismatch rectification , you will select and fill all TDS fields ( TDS ...
Tushar Agarwal
Hi Amlan, Thanks for replying I have few more questions related to this notice. Will require your help on them. I am attaching relvant images related to notice and my ITR and form 26AS
1.) The extra tax demanded by IT department in notice 143(1) is under the field 234B interest which is demanded when...
Hi Amlan, Thanks for replying I have few more questions related to this notice. Will require your help on them. I am attaching relvant images related to notice and my ITR and form 26AS<br />1.) The extra tax demanded by IT department in notice 143(1) is under the field 234B interest which is demanded when we do not pay advance interest tax.My question is whiling my ITR why was this not considered and suddenly it was calculated under notice.While filing ITR it was 1910 and now under notice as calculated by them doubled to 3820. Is it because they have not considered my tax paid in ITR as I posted in original question. If yes then I guess I do not need to pay this because it is wrongly calculated by them as they have not considered my tax paid in ITR. If otherwise I will pay.<br /><br />2.) As you replied above I have to fill all the TDS fields. I want to ask should I not just fill the IT details one and mention my challan details -( serial no, BSR code and other). I just need to tell them that I have paid this tax and it is also reflected in 26AS but just you have missed it somewhere. Or still you will advise to fill all details while filing rectification.<br /><br />3.) There can be 2 cases after above. One I file rectification and pay extra amount 2000 or second I file rectification and pay nothing in case point 1 is correct. In both cases how do I need to respond to notice 143(1). Will it be partially disagree and fill the details or will be it be disagree
Hi Amlan, Thanks for replying I have few more questions related to this notice. Will require your help on them. I am attaching relvant images related to notice and my ITR and form 26AS<br />1.) The extra tax demanded by IT department in notice 143(1) is under the field 234B interest which is demanded when we do not pay advance interest tax.My question is whiling my ITR why was this not considered and suddenly it was calculated under notice.While filing ITR it was 1910 and now under notice as calculated by them doubled to 3820. Is it because they have not considered my tax paid in ITR as I posted in original question. If yes then I guess I do not need to pay this because it is wrongly calculated by them as they have not considered my tax paid in ITR. If otherwise I will pay.<br /><br />2.) As you replied above I have to fill all the TDS fields. I want to ask should I not just fill the IT details one and mention my challan details -( serial no, BSR code and other). I just need to tell them that I have paid this tax and it is also reflected in 26AS but just you have missed it somewhere. Or still you will advise to fill all details while filing rectification.<br /><br />3.) There can be 2 cases after above. One I file rectification and pay extra amount 2000 or second I file rectification and pay nothing in case point 1 is correct. In both cases how do I need to respond to notice 143(1). Will it be partially disagree and fill the details or will be it be disagree +4
Avin Rai

Category : Rectific..,
Unsolved
Sir, I have watched the video. But in my case, there is showing "No mismatch". What should I do? Actually while filing it was showing Rs 4315 in the year 2017 but I corrected according to Form 26AS and filed it. Please check the pictures. I have also checked AY 2019-20 form 26AS whether the remainin...
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Amlan Dutta
Please post complete details ...admist thousand queries i cannot recollect your case and what you asked last( this is a continuation to your earlier query) ..Even if it shows no mismatch ,you are still required to take up for rectification and proceed....Say rectification also fails , then meet the...
Avin Rai
OK thank you
Sony Bitrai

Category : Rectific..,
Solved
Hello,
There was tax credit mismatch in 26AS form and in the intimation by CPC. I filled rectification form to resolved the issue. But after processing rectification I am getting again mismatch tax credit in the intimation sent by CPC 2nd time. I am yet to fill E nivaran request as per your video. Bu...
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Amlan Dutta
If that is the case, then i think it is best to meet the assessing officer to discuss the case and if everything fails raise a appeal . E Nivaran doesn't help much in such cases....
Avin Rai

Category : Rectific..,
Solved
Sir, my aunty had filed her ITR for bank FD. But she didn't get the full credit. According to 26AS TDS is RS 5614 but after the file got processed it shows only Rs 4,315, Difference of Rs 1299. How to rectify it, sir?
I had attached the screenshots.
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   likes this.
Amlan Dutta
Here, as per your tax credit statement , i can see that you have TDS credit from FD for Rs 5614/-....If you have not been granted the same in assessment ,then you need to simply file a rectification for tax credit mismatch... You can watch my tutorial for the same .....
Avin Rai
Sir, I have watched the video. But in my case, there is showing "No mismatch". What should I do? Actually while filing it was showing Rs 4315 in the year 2017 but I corrected according to Form 26AS and filed it. Please check the pictures. I have also given the 26AS of AY 2019-20 updated till today....
Sir, I have watched the video. But in my case, there is showing "No mismatch". What should I do? Actually while filing it was showing Rs 4315  in the year 2017 but I corrected according to Form 26AS and filed it. Please check the pictures. I have also given the 26AS of AY 2019-20 updated till today. Please guide me.
Sir, I have watched the video. But in my case, there is showing "No mismatch". What should I do? Actually while filing it was showing Rs 4315  in the year 2017 but I corrected according to Form 26AS and filed it. Please check the pictures. I have also given the 26AS of AY 2019-20 updated till today. Please guide me. +2
Prabhu Johnson

Category : Rectific..,
Solved
Hi,

Greetings !!!

As I have filed IT return for AY 2018-19 and got reply from IT Income tax Intimation U/S 143(1) saying TDS deduction shown in the ITR-1 is not matching and I have to pay additional taxes like that. But when I checked in the 26AS whatever amount I have entered in ITR-1 as TDS is match...
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Amlan Dutta
You will select tax credit mismatch under rectification and no matter which TDS fields it pulls up or not, you are again required to fill in entire all TDS entries of the TDS schedule again ( including IT field in case you have paid any self assessment / advance tax )....check my live tutorial ...
ABHILASH GAVEL

Category : REVISION..,
Solved
I received intimation u/s 143(1) for AY 2018-19 and i found two problems
1. Department's Mistake- TDS as per 26AS is not considered in intimation(Tax credit Mismatch)
2. My Mistake- I forget to Include Interest on FDR received during the year clearly visible is 26AS at the time of filing return
now ...
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Amlan Dutta
Yes, you should revise the return and include the FD interest in it ( everything else stays as it is )...for department mistake , you could have considered submitting rectification request for tax credit mismatch but since the case in point also deals with revision of income , revision ( assuming th...
Aurottam

Category : REVISION.., Filing r.., Revised ..,
Solved
I had filed my Income tax return for AY 2018-19 on 27.8.2018.Thereafter I had revised my return on 24.10.2018 under section 139(5).I had e-verified the revised return.CPC Bengaluru has evaluated my revised return treating it as Original return and imposed a fine of Rs. 5000 under section 234F.Is the...
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Amlan Dutta
No, late fee under section 234F is not applicable to revised return. It is only applicable to the original return. The late fee under 234 F should not be applied if the original return is filed within due date...you should immediately meet your assessing officer and discuss....unfortunately for this...
avinash chander

Category : Rectific..,
Solved
ITR 1 A Y 2018-19 -return processed.did not get refund due to wrong mentioning of TAN in TDS schedule, -->submitted rectification request sent under transaction id: 6474845897 but not -->submitted refund reissue on the same day. but now refund reissue can not submitted due to this remark "" No refun...
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Amlan Dutta
Submit rectification request for Tax credit mismatch and meet the assessing officer.