banner_ad

TDS of past year

This query is : Resolved 
Profile Image

Profile Image

(Querist)
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?
Profile Image

CA Rashmi Gandhi

Profile Image

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

RANGA SRINIVAS

Profile Image

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

Naveen Kumar Jain

Profile Image

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

Naveen Kumar Jain

Profile Image

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

CA Rashmi Gandhi

Profile Image

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

Naveen Kumar Jain

Profile Image

Naveen Kumar Jain (Querist)
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.
Profile Image

CA Rashmi Gandhi

Profile Image

CA Rashmi Gandhi (Expert)
07 June 2022 You have fill wrong details in TDS column, so you have to file rectification after correction
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


CCI Pro
Join the CA Students WhatsApp Community for ICAI Updates, Trending Courses & Notes!


Similar Resolved Queries


loading


Unanswered Queries


banner

Trending Online Classes

view all classess

CCI Pro
Meet our CAclubindia PRO Members
Subscribe Now

Follow us
add to google news



Answer Query



Quick Links



Browse by Category




Latest Job Openings

View all
Company
Featured 02 May 2026
Senior Executive

hitesh chandwani & co

Pune

B.Com

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured ARTICLESHIP 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 14 March 2026
Associate CA

N N V Satish&co

Hyderabad

CA

View Details