1) AY 2014- 15 . TDS of Rs 3000 appears after refund is credited in bank. This Rs 3000 not claimed in original return. Rectified the return with tax credit mismatch. Intimation received today - no refund no demand
2) AY 2016-17 TDS of rs 32468 c/f from AY 2015-16 claimed in original return but with deduction year 2015 (correct is 2014) . Rectified the return with tax credit mismatch with correct deduction year. Intimation received today - no refund - no demand.
Am i going wrong somewhere. How can i claim those TDS. then??????
CAclubindia
