AY 2020-2021 TDS not claimed
This query is : Resolved
Khokan Ranjan Bhaumik
(Querist)
06 July 2023
I had forgotten yo claim TDS(income from other sources). ITR for AY 2020-2021 processed with demand. Outstanding demand paid with interest. As such my TDS reflected in 26AS remained unclaimed till date.
My queries :-
1) Whether new order would be passed by ITD acknowledging my payment.
2) whether I can claim the TDS for AY 2020-2021 in ITR for AY 2023-2024 under unclaimed TDS in TAX PAID Schedule?
My queries :-
1) Whether new order would be passed by ITD acknowledging my payment.
2) whether I can claim the TDS for AY 2020-2021 in ITR for AY 2023-2024 under unclaimed TDS in TAX PAID Schedule?
CA R SEETHARAMAN
(Expert)
06 July 2023
File rectification under section 154 under tax credit mismatch. You will get refund.
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