Questions - Rectification - Tax credit mismatch

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Vijay Narayan

Category : REVISION.., Rectific..,

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March 24, 2021 8:37 am

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REVISION AND RECTIFICATION

Hi Amlan,
I'm contacting you as I have a few queries in filing a rectification request for my wife's income tax return (financial year 2019-2020). The income tax dept. has negated a particular entry for an amount of 1,65,372 INR which resulted in getting the tax mismatch (Please refer the Form 26 Tr...

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Amlan Dutta

Understand the process , once the employer deducts TDS , it is required to file TDS return 24q quarterly putting in details of credited income and deducted TDS ...This figures get updated in the tax credit statement (26as) for the assesse

What has happened here is that the employer has filled the TD...

June 16, 2021

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Harish pahal

Category : Rectific..,

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December 24, 2020 1:32 am

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Rectification - Tax credit mismatch

Hello everyone my query is that i got a intimation 143(1) from CPC in that i filed itr-1 with Form 10E for the arrears i received in f.y 19-20, now the issue is that they have deducted the amount of education and health cess from the relief u/s 89 i calculated in form 10E and gave me the relief excl...

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MOHIT GARG

Category : Rectific..,

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March 9, 2020 2:35 pm

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Rectification - Tax credit mismatch

Hello Sir,
I have a problem, please tell me what can i do.
my problem related to ITR Refund process. but it's different to others.
i can explain to you.......

Our CA filed ITR return of FY 2017-18, But he not import TDS amount Rs 6,425 (194H) at the time of filling return and filed without claimin...

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Amlan Dutta

The TDS for a certain year cannot be claimed in a different year unless it is carried forward in the earlier year ...in short here , TDS for FY 2017 18 has to be claimed in the same year i.e FY 2017 18 and cannot be claimed in FY 2019 20 ....after return has been processed, the only way forward is ...

March 9, 2020

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sumit

Category : Rectific..,

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April 21, 2019 7:19 pm

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Rectification - Tax credit mismatch

sir

I am subscriber of ur youtube channel and all of your videos are extremely helpful.Thanks Amlan sir for creating such helpful and practical videos.

With reference to intimation U/S 143(1) (tax credit mismatch) While responding to outstanding tax demand I choose " Demand is not correct but ...

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Amlan Dutta

In the 143(1) intimation , did you see that they didn't give you credit for the deducted TDS or paid taxes , in case so you can raise a rectification for tax credit mismatch but i don't think that shall bring your paid money back ...you need to initiate discussion with the assessing officer and expl...

April 22, 2019

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sumit

Sir

Once again i want to explain my case.
I have filed return claiming TDS of Rs. 50000 and 26AS reflect a TDS credit of Rs 50000 but in my intimation assessment only Rs 37000 was showing.so i raise rectification request and choose " Demand is not correct but ready for Adjustment" (3rd option) and pai...

Sir<br /><br />Once again i want to explain my case.<br />I have filed return claiming TDS of Rs. 50000 and 26AS reflect a TDS credit of Rs 50000 but in my intimation assessment only Rs 37000 was showing.so i raise rectification request and choose " Demand is not correct but ready for Adjustment" (3rd option) and paid Rs 13000 . Later demand was found incorrect and was closed by ITD.<br /><br />One thing i want to know that if demand was not correct i should get refund (Rs 13000)which i had paid during rectification .<br /><br />plz explain "Demand is not correct but ready for Adjustment" option. I have raise grievance and got answer as per screnshot. plz tell what next i should do.

April 23, 2019

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Amlan Dutta

One thing i need to ask is when you felt demand was not correct (clearly because of incorrect non credit of TDS ) then why did you agree at all for adjustment as per demand....You should have selected "don't agree for demand" ... can you share screenshot for what options you received ...you said you...

April 23, 2019

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Amlan Dutta

April 22, 2019

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