Tax credit mismatch
This query is : Resolved
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.
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.
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.
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.
in A.Y. 2014-15 assessee has received Income and claimed tax credit which is not in 26AS for A.Y. 2014-15.
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.
Revise TDS schedule of the return for a.y. 2014-15 showing brought forward TDS.
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.
21 February 2015
Then in such a case no mismatch should occur. Verify once again the return filed. Contact CPC help line.
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