26 May 2022
If one has missed out entering of some TDS in TDS Schedule in Return of 2021-22, but has duly included the corresponding income in relevant schedule, can he claim the same in Return for 2022-23?
07 June 2022
I have gone to Services- rectification. But it does not provide for TAX MISMATCH or for additional entries in the Return. Any practical solution? If so please give steps to rectify the omission.
CAclubindia
