I brought forward a TDS of the financial year 2019-20 to a later financial year 2021-22. The CPC is denying the TDS claimed stating the brought forward TDS of the Fin. Yr. 2019-20 is not found in the 26AS Statement, whereas it does find a place therein. In my tax return under TDS Schedule I have mentioned the "Financial Year in which the brought forward TDS is deducted" as 2020. Is this wrong? Should I have mentioned it as 2019? Is this the reason for the CPC to state that the brought forward TDS does not appear in my 26AS Statement? If so, How do I correct this and make the CPC accept my claim?
Ramamurthy
Ans: If TDS appearing 26AS as "F" status is correctly carried forward in ITR, TDS credit is usually granted by CPC while processing return. 2019 means FY 2019-20.
Kindly check outstanding demand tab in income tax portal. If rectification rights are with CPC, you can file revised xml in rectification tab. In other case, you can file rectification application u/s 154 with jurisdictional assessing officer.