One of my client has told me to urgently file his ITR for the current Financial year as he has to furnish the Last three years ITR in bank for loan purpose but the TDS credit is not reflecting in form 26AS till yet
My question is that if we filled the same by mentioning manually there might be a case of mismatch between TDS claimed nd reflected
So can I carried forward the credit for the quarter 4 to upcoming FY or I should file revise return & claim the Credits afterwards
Thanks & regards
Khush Trivedi
If urgent matter u will file as per full tds taken rther than mismatched with 26 AS..later it will update than mismatch not remain but can't carry forward in next year.
CAclubindia
