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PANKAJ SHUKLA

Rectification - Tax credit mismatch...
13 hours ago 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...
  • 12 hours ago
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KISHOR PANARA

Rectification - Tax credit mismatch...
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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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
  • October 4, 2018
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Haritha

Rectification - Tax credit mismatch...
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...
  • October 4, 2018
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