Rectification for mismatch of TDS

This query is : Resolved

naveen jain (Querist)
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16 February 2023 I did not claim TDS details of one deductor in my ITR for 2021-22, but included the corresponding income under head Business and Professional income. The TDS was deducted u/s 194JB
Please suggest how can I claim it now?
Can I file 'Rectification - request type - tax credit mismatch correction' and request for carry over to f/y 2022-23, so I can claim it in my ITR for 2023-24 A/Y ?
Or please suggest any other method to claim this amount.
Thank you,

Dhirajlal Rambhia

Dhirajlal Rambhia (Expert)
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16 February 2023 File rectification request for the same year.
You cannot claim TDS in a year wherein you don't declare relevant income for assessment.

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