TDS claim for the assessment year 2022-23

This query is : Resolved

Ankit kumar (Querist)
Follow

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)
Follow

25 March 2023 Yes, file rectification under tax credit mismatch.

Ankit kumar

Ankit kumar (Querist)
Follow

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)
Follow

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)
Follow

25 March 2023 Thank you very much sir .
Tomorrow i file rectification for that credit mismatch.

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
Follow

25 March 2023 You are welcome..
...

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Join the CA Students WhatsApp Community for ICAI Updates, Trending Courses & Notes!

Similar Resolved Queries

Unanswered Queries

Popular
Recent

Trending Online Classes

Direct Tax Laws & International Taxation May 26,Sept 26 & Jan 27

CA Arvind Tuli

Enroll Now
Audit Fast Track Recorded Batch For May 26,Sept 26 & Jan 27

CA Aarti Lahoti

Enroll Now
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English

CA Bhanwar Borana & CA Shubham Keswani

Enroll Now

view all classess

Meet our CAclubindia PRO Members

SARAVANAN PALANISAMY

Vishnu Agarwal

SHUBHANGI GOEL

Shivchandra Jakhotia

CA Lalit Kumar Agrawal

Subscribe Now

TDS claim for the assessment year 2022-23

Similar Resolved Queries

Trending Online Classes

Meet our CAclubindia PRO Members

Quick Links

Browse by Category

Latest Job Openings

Senior Executive

Manager- Finance and Compliance

GST CONSULTANT

GST CONSULTANCY

Accountant

CA Final

Article Assistant

Associate CA