AR (Accountant) (23 Points)
25 November 2016Good Day to All,
I had filed the return of income in ITR 6 for AY 2016-17, claiming brought forward of TDS from AY 2015-16. However the same is not given credit stating "non-availability of tax credits in Form 26AS.
Please suggest how to rectify the same.
Thanks in advance for your help.
CA Manish Pawan
(Practicing Chartered Accountant)
(134 Points)
Replied 25 November 2016
Dear Friend,
Rectify your return online and change tax credit data only. While claiming te TDS of A.Y. 2015-16 make sure you put 2014 in deducted year column. If you hadn't applied for the same credit in any other year's return then you will definitely get the credit for the same. If problem persist then yu ca share the TDS schedule of your IT return filed online only then I can suggest you the right way to get credit.
Thanks
CA Manish Pawan
AR
(Accountant)
(23 Points)
Replied 26 November 2016
Thank you CA Manish for your reply.
Yes I have included the tds in both the carried forward column and brought forward column in the 2015 and 2016 return. (Attached file)
As you can see I have 11 tds entries and hence was asked to upload the X M L again with the choice as others in the "tax payer is correcting Data in Rectification" when I called CPC helpline.
However the Intimation U/s 154 ran through the same assessment order as U/s 143(1) and no credit was given to the tds brought forward.
Hence I am asking the experts here, what am I doing wrong. Please advise.
Thanks in advance for your time and effort.
CAclubindia
