TDS of past year
This query is : Resolved
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?
29 May 2022
Yes you have to show such TDS in rectification .
06 June 2022
File revised returns for the year for which TDS was not considered at the of filing the original return
06 June 2022
Filing revised return not possible, as last date for same is over.
06 June 2022
Rectification of such omission of TDS is not provided on the portal
06 June 2022
Go on services > rectification. Same is available on portal.
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.
07 June 2022
You have fill wrong details in TDS column, so you have to file rectification after correction
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