Tds carry forward query

TDS has to be claimed in the year you show the corresponding income.

Tell the deductor to revise his returns for the respective amount since the payment has been made to the treasury and claim it in the return.

You have to  rectify the return as and when tax credit  appears in 26AS. In that you can either claim it  or C/f the same.

In rectification select the first option tax credit mismatch.

There are 10 blank rows EACH  for  TDS , TCS and TI.  

Fill it - Finish it. But 26AS should be updated.  

I got AY 2012-13 refund No 1  on 13th July 2013 

I realised in jan 2015 that one TAN No of "tata motors" was wrongly filled for one of my clients.

I rectified the return with correct TAN and i got second refund in feb 2015. 

You need to relentlessly follow  up to update TDs return for 2K.

Once done  file rectification . it is simple procedure . No need to file revised return for tax credit mismatch and reassess the return cases.

For second option that is change in data in some schedules such as 80G donations etc you have to upload revised XML.

You cannot revise the return later bcoz the due date is over.      You can always file return till 31st march 2017 for AY 2015-16.  You need to wait for 26AS to be updated.

Thank You sir !!!

Strictly dont short claim and file return

Either claim 10k if TAN is same  or with correct TAN No

OR

Wait for TDS return to update and then file.return.