06 July 2015
How to deal with TDS mismatch if rectification filed and still it shows demand determined ?
Client is a Govt employee, full TDS credit u/s 192 shown in 26AS is not given and demand is determined which amounts to 1 months TDS with interest.
06 July 2015
If return is filed online, once again make a rectification request and also file a grievance mentioning that entire tax deducted is shown in 26AS and full credit is not given. If return filed manually than file rectification request once again with the AO with a copy of 26AS and state clearly that entire tax deducted in 26AS and that full credit was not allowed.
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