Calming the TDS of AY 2022-23 in Income Tax return of AY 2023-24
This query is : Resolved
Lalit Chaudhari
(Querist)
06 July 2023
Dear Sir,
I was filed my income tax return for AY 2022-23 and claimed the refund of TDS of Rs 17,993/-. However, I was not able to e- verify the said return within time limitation. On income tax portal the status of return of AY 2022-23 is showing that, "Since the return is not verified within the time allowed , same is deemed to be never furnished" and due to that I was not able to claim the TDS. Now, my question is can I claim the said TDS of AY 2022-23 in the income tax return of current year (AY 2023-24). Further, can I claim the said refund of AY 2022-23 by filing the updated return u/sec 139(8)
I was filed my income tax return for AY 2022-23 and claimed the refund of TDS of Rs 17,993/-. However, I was not able to e- verify the said return within time limitation. On income tax portal the status of return of AY 2022-23 is showing that, "Since the return is not verified within the time allowed , same is deemed to be never furnished" and due to that I was not able to claim the TDS. Now, my question is can I claim the said TDS of AY 2022-23 in the income tax return of current year (AY 2023-24). Further, can I claim the said refund of AY 2022-23 by filing the updated return u/sec 139(8)
Dhirajlal Rambhia
(Expert)
06 July 2023
1. Yes, but you will require to offer the relevant income in current AY.
2. Better would be to file ITR of AY 2022-23 after getting permission from JCIT u/s. 119(2)(2) It act.
3. No you cannot file updated ITR when there is refund due.
2. Better would be to file ITR of AY 2022-23 after getting permission from JCIT u/s. 119(2)(2) It act.
3. No you cannot file updated ITR when there is refund due.
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