Client filed late tds what to do?

Swady (Digital World) (115 Points)

20 June 2017  

Hi, one of my clients had deducted TDS at the time of payment but booked TDS on 9th June 2017. Now I have already filled my return online a few days back and today he's informing me that the TDS has been done.

How do I get credit for the TDS? This year my tax return is NIL so I'll get a refund.

Can I claim this TDS benefit next assessment year?