while filing itr for a y 2022_23 of my clients..i am unable to claim tds credit relating to q4 of 2021_22..its only fetching tds totalling to first 3 quarters but not q4 tds..i am unable to claim remaining amount..while form 26as showing full tds for 4 quarters...
some people are suggesting to make a manual entry and claim
and
some other suggestions are,its better to wait till its taking total credit..
what would be better to do..please suggest me in this regard..i want to file returns as earlier as possible.
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Can anyone suggest me on TDS CREDIT ISSUE
Replies (13)
Just change details in TDS schedule as per 26AS
You cannot change the schedule off and on
Ok madam thanks @ carashmigandhi
@ Vijay Kumar D ,
You may use trail version of Winman CA ERP trial version. It may automatically fetch Tds from 26AS
You may use trail version of Winman CA ERP trial version. It may automatically fetch Tds from 26AS
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