TDS CREDIT IN 26AS UPDATED AFTER FILING INCOME TAX RETURN
This query is : Resolved
28 July 2021
Dear Sir/Madam
One of my client posted TDS after we file our Income Tax Return.
At the time of filing Income tax return, We have claimed TDS credit as reflected in 26AS.
Revised return time is already expired.
Now, My query is how to take this credit when the client is not willing to revise their TDS returns.
One of my client posted TDS after we file our Income Tax Return.
At the time of filing Income tax return, We have claimed TDS credit as reflected in 26AS.
Revised return time is already expired.
Now, My query is how to take this credit when the client is not willing to revise their TDS returns.
28 July 2021
File rectification under section 154 under tax credit mismatch, update TDS schedule and claim refund.
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