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Aditya

Category : Rectific..,
Solved
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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Amlan Dutta
I think there should be a option for tax credit mismatch and it should not depend upon whether you have filed any specific return (i.e ITR 1/2 or anything else ......according to me , you may proceed to submit rectification under this option only ( not sure why you are not able to see this) and then...
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?
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
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....
PANKAJ SHUKLA

Category : Rectific..,
Solved
Hello sir,
My itr 1 has got processed for ay 2018-19 and intimation under 139 (1) received. While filing itr 1 due to error self assessment tax of rs 190 I paid it three times i.e. 190,190,190 with seperate challan numbers and claimed it in itr 1. cpc has taken in to account two challans only i.e.tot...
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Amlan Dutta
This is a perfect case for submitting rectification request selecting tax credit mismatch ...just submit rectification selecting option " Tax credit mismatch " ....In this option, you are expected to fill in all the fields for TDS and IT details again in the tax details tab ( portion of the r...
KISHOR PANARA

Category : Rectific..,
Solved
Hi Sir,
I have filled itr for AY2018-19 before due date and got notice 143(1)u /s mismatch TDS
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   likes this.
Amlan Dutta
So, what is the question here, in case they have wrongly disallowed TDS credit , submit rectification request under tax credit mismatch ...check video tab for video solution on how to do this ...unfortunately as of now , rectification option for AY 2018 19 hasn't been loaded
Haritha

Category : Rectific..,
Solved
Hi Sir,

I have bought a car in Feb 2018 and paid an advance tax of 12000. i have filed ITR-1 indicating the TCS details as 12000. I have received an Email from CPC with subject INTIMATION U/S 143(1 ) OF THE INCOME TAX ACT, 1961 with my processed ITR-1 details. In my Form 26AS , TCS is reflecting as...
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Amlan Dutta
Prior to my answer, the portion of advance tax doesn't make sense ...you need not pay advance tax for car purchase ...anyways, if the vehicle value is more than 10 lakhs , then as per recent provisons of the act , the car dealer will collect TCS at the rate of 1 % ....this figure will reflect in y...