Claim of tds deducted in earlier period.
This query is : Resolved
14 December 2022
A filed her ITR3 for FY 2020-21, but forgot to include in schedule TDS, one TDS amount deducted by her client shown in AS26, even though she reported her income on which this TDS was deducted, correctly in her business income.
Now having noticed it, can she include this amount in Schedule TDS while filing ITR for FY 2022-23 and claim refund?
Is any other way to claim the refund? Please advise what action should she take for the purpose?
Now having noticed it, can she include this amount in Schedule TDS while filing ITR for FY 2022-23 and claim refund?
Is any other way to claim the refund? Please advise what action should she take for the purpose?
14 December 2022
Not possible to claimed the missed TDS of AY 2021-22, in current AY because relevant income has to be declared in the current ITR again.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
- LLP audit under companies act
- Experienced CA recommendation from Kolkata for FNO return filing
- Interest Reporting in Form 168
- Sales of goods of amount Rs77 lakhs to a party
- Tax Demand of ₹4,650 for AY 2026-27
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
