Calming the TDS of AY 2022-23 in Income Tax return of AY 2023-24

This query is : Resolved

Lalit Chaudhari (Querist)
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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)

Dhirajlal Rambhia

Dhirajlal Rambhia (Expert)
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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.

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