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Aditya

Category : Rectific..,
Unsolved
HI Amlan,
I got a intimation 143(1) which show differences in TDS reported and computed under 143(1). I checked that i can see tax credit mismatch for one of the bank's TDS. The value I reported indeed matches correctly to the value in 26AS. I watched your videos on the topic and i...
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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 ...
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.
Sravan

Category : Return p..,
Solved
Sir i only filed my Uncle ITR this yes, (Previously another CA was doing this )

From that ITR i got refund of 1,600/- , but in that original return the bank-account number was wrong , So i sent a request (by seeing your video) to change my Bank account number what ...
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Amlan Dutta
This time around, you can put your bank account number and when you get the money , you can transfer it to your uncle ...there should be no problem ...in future be careful ...i repeat there shall be no problem ...don't break your head over this .....
ANIL JARIWALA

Category : Rectific..,
Solved
Hi amlan, I have filled itr1 return for salary income of mine and my brother salary income...it is processed successfully but there is some indication on incometax site mentioning to submit rectification request... But i m sure that there is no mistaken by me to file this return... So how they r i...
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Amlan Dutta
There is nothing to worry ....Everyone will get this same message ...once return is processed, the only way you can seek changes , if required ,is file a rectification ...so no need to worry,you don't need to do anything ...the mere presence of rectification doesn't require you to file a rectifica...