Tds credit
This query is : Resolved
Durgesh Laddha
(Querist)
20 April 2012
I filed return for A.Y.2011-12 on 25/9/2011, that time I have check Form 26AS, and accordingly I have adjust TDS and balance I have to paid. But now I saw there is one credit of TDS is not showing that time but now is showing in A.Y.2011-12 and I am not adjusting this credit.
So, How I can take that credit now????
So, How I can take that credit now????
CA Prashant Gupta
(Expert)
20 April 2012
As you filed a belated return you cannot revise the same but you can file a rectification request in CPC.
You can use the option correction in assessee data and change in schedule for TDS schedule.Generate the rectified xml file and upload the same in rectification request.
You can use the option correction in assessee data and change in schedule for TDS schedule.Generate the rectified xml file and upload the same in rectification request.
21 April 2012
The expert is right and if you have not taken credit then you have shown lower income and wait for section of your case for scrutiny then you can file a return u/s 142(1) notice or you file a rectification petition
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