TDS mismatch shown in intimation made u/s. 143(1)
This query is : Resolved
Krishna Prasanna
(Querist)
26 July 2023
I have a client who was a salaried employee in State Government. He has given me the Income Tax E-filing assignment for AY 2023-24. I found in the portal that he has gotten he has also gotten the notice of outstanding demand. I have seen the intimation copies for AY 2021-22 & 2022-23 that the TDS entries were missing as a result of this the TDS mismatch was there. Is there any alternative available to revise the TDS return filed in the past as the person who had filed the TDS return in the past is not supporting my client in sharing the credentials.
CA R SEETHARAMAN
(Expert)
26 July 2023
TDS return filed can be revised only by the TDS filer.
Check 26AS of the respective years.
In case of excess TDS.
File rectification under section 154 under tax credit mismatch.
Check 26AS of the respective years.
In case of excess TDS.
File rectification under section 154 under tax credit mismatch.
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