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TDS does not reflect in 26AS for the current year
If you have raised an invoice in the current year, but received payment in the subsequent year, and TDS has been cut at the time of payment in the subsequent year. Practically, this TDS does not reflect in your 26AS for the current year and, therefore, if you claim credit for TDS subsequently deducted, to match it with the income, you will still be denied TDS credit. What is the solution.
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Deepak check, I already replied your private message... I'm leaving my details there so that you can contact me too for any query
In ITR while filling the TDS schedule, you have to mention the year in which it was accrued instead of current year.
AIS is being introduced in place of 26AS
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