Dear Sir/Madam
One of my client posted TDS after we file our Income Tax Return.
At the time of filing Income tax return, We have claimed TDS credit as reflected in 26AS.
Revised return time is already expired.
Now, My query is how to take this credit when the client is not willing to revise their TDS returns.
TDS credit updated in tax records after filing; question how to claim credit without revising the return. TDS credit issue arises where a taxpayer filed a return claiming credit based on available tax records, but additional TDS was posted after filing; the revised return window has expired and the client refuses to amend TDS statements, raising the question how the taxpayer can obtain recognition of the subsequently posted TDS credit without revising the filed return. (AI Summary)