TDS claim

If the Income pertaining to TDS is received in this year than you can claim it in this year.

Otherwise you can rectify last year's return under tax credit mismatch - if you have taken TDS + Income pertining to TDS in last year. 

In case you have taken only the income last year and forgot to take TDS also as a income than  you have to rectify 

the X M L file taking TDS portion both on income side and Tax credit side.

I hope I am correct.on this

1) If the TDS pertains to income received this year - you have to carryover the TDS in last year's return and in this years return "B/f  from FY " column is there you should fill and claim it. 

2) if the TDS pertains to income last year itself then you rectify last year's return and claim it in " assesse is changing for Tax mismatch only"  - if you have taken entire amt (income + TDS ) as income. If you have taken income only and forgot to take TDS in income then Take TDS on both income side and Tax credit side and upload the revised XMl.

I hope I am clear on this.

This happens all time for me from 2008 to 2015. - when the accounting method is on recipt basis and my clients accounting system is on Mercantile basis. So I have to take TDS  proportional to actual recipts in bank and C/F the rest  Again next year B/f from previous years and take credit.   

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