TDS of past year

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This query is : Resolved

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If you missed entering some TDS details for the 2021-22 financial year but included the income, you can't directly claim it in the 2022-23 return. The usual methods of filing a revised return or using the portal's rectification service for TDS omissions are no longer available as the deadlines have passed. The advice suggests that rectification is still possible via the 'Services > Rectification' option, but requires correcting the TDS column details.

Naveen Kumar Jain

Naveen Kumar Jain (Querist)
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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?

CA Rashmi Gandhi

CA Rashmi Gandhi (Expert)
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29 May 2022 Yes you have to show such TDS in rectification .

RANGA SRINIVAS

RANGA SRINIVAS (Expert)
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06 June 2022 File revised returns for the year for which TDS was not considered at the of filing the original return

Naveen Kumar Jain

Naveen Kumar Jain (Querist)
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06 June 2022 Filing revised return not possible, as last date for same is over.

Naveen Kumar Jain

Naveen Kumar Jain (Querist)
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06 June 2022 Rectification of such omission of TDS is not provided on the portal

CA Rashmi Gandhi

CA Rashmi Gandhi (Expert)
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06 June 2022 Go on services > rectification. Same is available on portal.

Naveen Kumar Jain

Naveen Kumar Jain (Querist)
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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.

CA Rashmi Gandhi

CA Rashmi Gandhi (Expert)
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07 June 2022 You have fill wrong details in TDS column, so you have to file rectification after correction

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