TDS claim for the assessment year 2022-23

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This query is : Resolved

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A company overlooked claiming TDS worth Rs. 2,60,000 in their Income Tax Return for the assessment year 2022-23. The discussion confirms that filing a rectification under the 'tax credit mismatch' category on the income tax portal is the correct course of action. It's important to ensure the TDS credit being claimed is reflected in the 26AS statement but was not included in the originally processed return.

Ankit kumar

Ankit kumar (Querist)
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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?

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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25 March 2023 Yes, file rectification under tax credit mismatch.

Ankit kumar

Ankit kumar (Querist)
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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.

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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25 March 2023 It means claim credit which is part of 26AS and not part of processed return.
But not properly worded.

Ankit kumar

Ankit kumar (Querist)
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25 March 2023 Thank you very much sir .
Tomorrow i file rectification for that credit mismatch.

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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25 March 2023 You are welcome..
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