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.
CA R SEETHARAMAN
(Expert)
28 July 2021
File rectification under section 154 under tax credit mismatch, update TDS schedule and claim refund.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Depreciation Chart Companies Act
- EPF ECR NEW FILE SEP 17TH 2026
- Capital Gail Exemption Certificate
- Oct 2025 Invoices
- Import of Software Service.
- SECTION 393(3) TAX ON CASH WITHDRAWAL
- Clarification Requested: Gift → NRO → NRE → Overseas Transfer - USA/CANDA (FEMA & Tax Compliance)
- Under marginal scheme
- Capitalgain tax purposes for valuation report compulsory
- GST on Renting godown to KFCSC for Storage of Raagi
- GST Audit whether Govt Companies are exempt?
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
