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CLAIM OF LAST YEAR TDS IN CURRENT YEAR IT FILING

This query is : Resolved 
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(Querist)
27 September 2024 Respected Experts,
Please clear this doubt
One of my client failed to deduct TDS u/s 194Q during AY 2023-24 and AY 2022-23
We have filed IT returns for the respective years by paying self assessment tax, during May 2024, they have collected TCS u/s 206CR and deposited in AY 2023-24 and AY 2022-22

Now while filing IT Return for the AY 2024-25 we want to claim that refund, its reflected in 26AS of AY 2023-24 and AY 2022-23, how should we claim in AY 2024-25
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
29 September 2024 You can't claim it in AY 2024-25.
File rectification under tax credit mismatch in the respective Assessment years and claim refund.
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