TDS claim for the assessment year 2022-23
This query is : Resolved
25 March 2023
Dear experts
This is a case of company.
I forgot to claim TDS of Rs. 2600000 in ITR of assessment year 2022-23.
Can i file rectification under tds credit mismatch or what are the other actions under income tax Act which i can take?
Please guide?
This is a case of company.
I forgot to claim TDS of Rs. 2600000 in ITR of assessment year 2022-23.
Can i file rectification under tds credit mismatch or what are the other actions under income tax Act which i can take?
Please guide?
25 March 2023
Yes, file rectification under tax credit mismatch.
25 March 2023
Sir when we file rectification on portal under rectification tab there is tab for tax credit mismatch which shows message before filing rectification and that is "While doing corrections, make sure not to claim credits which is neither a part of the processed return or the 26AS statement".
What does it mean sir.
What does it mean sir.
25 March 2023
It means claim credit which is part of 26AS and not part of processed return.
But not properly worded.
But not properly worded.
25 March 2023
Thank you very much sir .
Tomorrow i file rectification for that credit mismatch.
Tomorrow i file rectification for that credit mismatch.
25 March 2023
You are welcome..
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