Tax credit mismatch

This query is : Resolved

arihant (Querist)
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21 February 2015 one of my client has filed Income tax Return for A.Y. 2014-15. after filing return under Tax Credit Mismatch under the head of MY ACCOUNT of E filing user seen tax credit mismatch.

client has not received Intimation till date , hence we can not file the application u/s 154.

what we can do for this situation so client get the correct tax credit.

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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21 February 2015 Please see 26AS whether all tax deducted and self asst. tax paid is there in 26AS. If not there correction of TDS return/challan is required.

arihant

arihant (Querist)
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21 February 2015 in a.y 2013-14 deducted the tax and not claimed in Return as assessee has followed cash accounting system which is duly shown in 26AS also for 2013-14

in A.Y. 2014-15 assessee has received Income and claimed tax credit which is not in 26AS for A.Y. 2014-15.

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CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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21 February 2015 File revised return for a.y. 2013-14 by revising TDS schedule in the return. Modify the schedule as you are carrying forward the TDS to next year.
Revise TDS schedule of the return for a.y. 2014-15 showing brought forward TDS.

arihant

arihant (Querist)
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21 February 2015 We have carried forward the TDS in A.y. 2013-14 and and In A.Y. 2014-15 shown as brought forward from previous year and claimed the TDS. So no revised return are required to be filed.

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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21 February 2015 Then in such a case no mismatch should occur. Verify once again the return filed. Contact CPC help line.